Property Owner / Public Entity
In the last 12 months, Trinity Multifamily Property Management has worked 0 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
100%
41%
55%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
4811 Terra Vista Cir, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
150 SHADY ARBORS CIR, Houma, LA 70360
Construction Project by unknown general contractor at
13004 US Hwy 40, Independence, MO 64055
Commercial Construction Project by unknown general contractor at
P O Box 11655, Fort Smith, AR 72917
Commercial Construction Project by unknown general contractor at
7114 Texas Rd, Fort Smith, AR 72908
Commercial Construction Project by unknown general contractor at
6101 Alcoa Rd, Benton, AR 72015
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 garrison ave, Fort Smith, AR 72901
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1420 Breckenridge Dr, Little Rock, AR 72227
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.
2022 - 50%
2021 - 67%