Property Owner / Public Entity
In the last 12 months, Trex Company has worked 44 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
6401 Thibault Rd, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
4301 Pratt Remmel Rd, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
6401 Thinault Road, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
160 Exeter Dr, Winchester, VA 22603
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Plenium Builders at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
351 station rd, Berryville, VA 22611
Commercial Construction Project by Whiting-Turner at
8207 VALLEY PIKE, Middletown, VA 22645
Commercial Construction Project by unknown general contractor at
2375 E Newlands Dr, Fernley, NV 89408
Commercial Construction Project by Q&D Construction at
Commercial Construction Project by Lantz Construction at
221 Aviation Dr, Winchester, VA 22602
Commercial Construction Project by Howard Shockey & Sons Inc. at
CROSSOVER BOULEVARD, Winchester, VA 22601
Commercial Construction Project by KEE Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
329 Shawnee Ct, Winchester, VA 22602
Commercial Construction Project by Howard Shockey & Sons Inc. at
vly Ave Wentworth dr, Winchester, VA 22601
Commercial Construction Project by Howard Shockey & Sons Inc. at
3220 Shawnee Dr, Winchester, VA 22602
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 100%