General Contractor
Review the 384 TriVersity Construction Co. 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
3050 Mack Rd, Fairfield, OH 45014
Commercial Construction Project at
Commercial Construction Project at
3803 Ford Cir, Cincinnati, OH 45227
Commercial Construction Project at
Commercial Construction Project at
8700 MASON MONTGOMERY RD, Bethany, OH 45042
Commercial Construction Project at
5348 Vine St, Cincinnati, OH 45217
Construction Project by unknown general contractor at
Commercial Construction Project at
2430 Gilbert Ave, Cincinnati, OH 45206
Commercial Construction Project at
1619 California Ave, Cincinnati, OH 45237
Commercial Construction Project at
1346 W 4TH, Cincinnati, OH 45202
Commercial Construction Project at
Commercial Construction Project at
1601 California Ave, Cincinnati, OH 45237
Commercial Construction Project at
644 Eden Park Dr, Cincinnati, OH 45202
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5280 Vine St, Cincinnati, OH 45217
Commercial Construction Project at
5289 Vine St, Cincinnati, OH 45217
Construction Project by unknown general contractor at
136 W 4th St, Cincinnati, OH 45202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11503 Grooms Rd, Blue Ash, OH 45242
Commercial Construction Project at
218 W 12th St, Cincinnati, OH 45202
Commercial Construction Project at
120 W 12th St, Cincinnati, OH 45202
Construction Project by unknown general contractor at
34 E Court St, Cincinnati, OH 45202
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 97%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for TriVersity Construction Co..
100% 10% retainage
Others typically said they were paid when paid from TriVersity Construction Co.. See what were common payment terms.
100% Pay when paid
TriVersity Construction Co. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days