Property Owner / Public Entity
In the last 12 months, Triangle Plastering, Ltd has worked 5 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%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
25 HOPE DR, Rockwall, TX 75032
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
633 W Davis St 227, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
898 W Dallas St, Canton, TX 75103
Commercial Construction Project by unknown general contractor at
708 W Rosedale St, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
3820 Belt Line Rd, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
201 N Walker Ave, Oklahoma City, OK 73102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
po box 852140, Mesquite, TX 75185
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%