General Contractor
Review the 67 Trinity Perfect Construction 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
0%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
8028 W Sunnyview Ave, Visalia, CA 93291
Commercial Construction Project at
2167 Sperry Ave, Patterson, CA 95363
Commercial Construction Project at
802 E Cypress Ave, Redding, CA 96002
Construction Project by unknown general contractor at
11230 Sun Center Dr, Rancho Cordova, CA 95670
Residential Construction Project at
1904 Via Di Salerno, Pleasanton, CA 94566
Commercial Construction Project at
6170 W Cartier Ave, Las Vegas, NV 89108
Commercial Construction Project at
6160 W CARTIER AVE, Las Vegas, NV 89108
Commercial Construction Project at
Commercial Construction Project at
2535 NORTH ST, Anderson, CA 96007
Construction Project at
Commercial Construction Project at
888 Highway 99 West, Corning, CA 96021
Commercial Construction Project at
550 Bogue Rd, Yuba City, CA 95991
Commercial Construction Project at
Construction Project at
Construction Project at
Construction Project by unknown general contractor at
1 E Mills Cir, Ontario, CA 91764
Construction Project by unknown general contractor at
1191 S Victoria Ave, Oxnard, CA 93035
Construction Project by unknown general contractor at
14400 Bear Valley Rd Ste 641, Victorville, CA 92392
Construction Project by unknown general contractor at
6000 Sepulveda Blvd Ste 2501, Culver City, CA 90230
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8034 Greenback Ln, Citrus Heights, CA 95610
Commercial Construction Project at
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Trinity Perfect Construction.
Typical contract pay terms not yet reported for Trinity Perfect Construction.
Typical days to payment not yet collected for Trinity Perfect Construction.