Subcontractor
Review the 43 Tryg 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
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14705 E 33rd Pl, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
3185 Rampart Rd, Fort Collins, CO 80521
Commercial Construction Project by unknown general contractor at
2275 W MIDWAY BLVD, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
2380 W Midway Blvd, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
3141 S Platte River Dr W, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1100 14th St # 1, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3155 S Platte River Dr W, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
3900 Nome St Unit F, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
5301 Peoria St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
2030 E County Line Rd, Littleton, CO 80126
Commercial Construction Project by unknown general contractor at
14101 E 33rd Pl, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
3950 Nome St, Denver, CO 80239
Construction Project by unknown general contractor at
90 Madison Street, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13801 E 33rd Pl, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
4840 Broadway, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1634 E 14th Ave, Denver, CO 80218
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
953 Decatur St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
801 12th St, Golden, CO 80401
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 Tryg Group.
Typical contract pay terms not yet reported for Tryg Group.
Typical days to payment not yet collected for Tryg Group.