Property Owner / Public Entity
In the last 12 months, Trinity Christian Academy (TX) has worked 2 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%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Field Turf USA at
450 North Bridgeport Lane, Chico, TX 76431
Commercial Construction Project by unknown general contractor at
4732 Holly Tree Dr, Dallas, TX 75287
Commercial Construction Project by Joe R. Jones Construction Inc. at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by Joe R. Jones Construction Inc. at
7700 E Bankhead Hwy, Aledo, TX 76008
Commercial Construction Project by Joe R. Jones Construction Inc. at
7700 East Bankhead Highway WILLOW PARK, Weatherford, TX 76087
Commercial Construction Project by Balfour Beatty at
North Texas Contracting, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by Ramtech Building Systems Inc. at
120 Service Road, Willow Park, TX 76087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Azure Construction Group, Inc. (TX) at
15101 Addison Rd, Addison, TX 75001
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, there were no reported projects in 2023.
2024 - 100%
2022 - 89%
2021 - 100%