General Contractor
Review the 24 Trisect Construction Corporation 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%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project at
Construction Project at
159 Smokey Park Hwy, Asheville, NC 28806
Construction Project at
3916 Sedgebrook St, High Point, NC 27265
Construction Project at
2885 Reynolda Rd, Winston Salem, NC 27106
Construction Project by unknown general contractor at
2151 Hawkins St Ste 140, Charlotte, NC 28203
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2030 Freeman Park Dr, Charlotte, NC 28273
Commercial Construction Project at
13880 E Independence Blvd W, Indian Trail, NC 28079
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
832 S Main St, Kernersville, NC 27284
Commercial Construction Project at
4414 State Hwy 49 S, Harrisburg, NC 28075
Commercial Construction Project at
2138 B LAWNDALE RD, Greensboro, NC 27401
Commercial Construction Project at
7102 Cessna Dr, Greensboro, NC 27409
Commercial Construction Project at
2420 Eastchester Dr, High Point, NC 27265
Commercial Construction Project at
1607 Beechtree Rd, Greensboro, NC 27408
Commercial Construction Project at
301 Jonestown Rd, Winston Salem, NC 27104
Commercial Construction Project at
720 Coliseum Dr Ste 92, Winston Salem, NC 27106
Commercial Construction Project at
1642 Freeway Dr, Reidsville, NC 27320
Commercial Construction Project at
1722 Brice St, Greensboro, NC 27403
Commercial Construction Project at
3606 N Elm St, Greensboro, NC 27455
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 Trisect Construction Corporation.
Typical contract pay terms not yet reported for Trisect Construction Corporation.
Typical days to payment not yet collected for Trisect Construction Corporation.