Subcontractor
Review the 122 Tristate Building 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
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
5321 E Mockingbird Ln, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
11801 SO FRWY, Fort Worth, TX 76028
Commercial Construction Project by unknown general contractor at
7000 AWG Way, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
800 Main St, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3250 vz county road 3808, Wills Point, TX 75169
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
2200 N Stemmons Fwy, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
900 Guardians Way, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9330 Poppy Dr, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5465 E Mockingbird Ln, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
901 Quality Way, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2201 Olive St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3879 Maple Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
2132 w 16th ave, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor 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 Tristate Building Services.
Typical contract pay terms not yet reported for Tristate Building Services.
Typical days to payment not yet collected for Tristate Building Services.