General Contractor
Review the 9 Triune Services Group 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
6043 Lindsey Ln, Allen, TX 75002
Commercial Construction Project at
1611 Wilmeth Rd, Mckinney, TX 75069
Commercial Construction Project at
201 W Renner Rd, Richardson, TX 75080
Commercial Construction Project at
6400 McKinney Ranch Pkwy, Mc Kinney, TX 75070
Commercial Construction Project at
7330 Gaylord Pkwy, Frisco, TX 75034
Commercial Construction Project at
DNT Gaylord Parkway, Frisco, TX 00000
Commercial Construction Project at
8142 Parkwood Blvd, Frisco, TX 75034
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Triune Services Group.
Typical contract pay terms not yet reported for Triune Services Group.
Typical days to payment not yet collected for Triune Services Group.