Subcontractor
Review the 32 Trinity Industrial Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
777 Gulick Ave, Fort Stewart, GA 31314
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
99 Elizabeth St NE, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
40 Inwood Cir NE, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5898 Raider Dr Nw, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
1023 Fort Mcclellan, Anniston, AL 36205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
502 19th Street Ensley, Birmingham, AL 35218
Commercial Construction Project by unknown general contractor at
324 N Hamilton St, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
615 23rd St, Augusta, GA 30905
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
214 W King St, Dalton, GA 30720
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Trinity Industrial Services.
Typical contract pay terms not yet reported for Trinity Industrial Services.
Typical days to payment not yet collected for Trinity Industrial Services.