Trinity Square Holdings LLC

Property Owner / Public Entity

HomeProperty OwnersTrinity Square Holdings LLCProject History

Trinity Square Holdings LLC Past Projects and Payment History

In the last 12 months, Trinity Square Holdings LLC has worked 1 project. 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 Monitoring1 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

45%

55%

Unprotected Projects

100%

51%

40%

Reported Slow Payment

Projects With Liens

Payment Performance Summary

Lien History

20240

20232

20221

20210

20200

Trinity Square Holdings LLC has had 0 liens filed on projects this year and 3 in recent years.

Active Liens

Ohio3

Of the 3 liens filed, Trinity Square Holdings LLC has 3 active liens in Ohio.

Lien Value

67%

0 - 50k

33%

50 - 250k

250 - 500k

500k - 1 million

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Ohio3

Of all 3 liens filed in recent years 3 were in Ohio.

Trinity Square Holdings LLC Project and Payment History

Commercial Construction Project by CMsquared LLC at

6283 Tri Ridge Blvd, Loveland, OH 45140

Last known event: 11/29/2023
First known event: 06/29/2023

Commercial Construction Project by Manning Contracting at

144 Merchant St, Cincinnati, OH 45246

Last known event: 03/31/2023
First known event: 10/21/2022

Commercial Construction Project by unknown general contractor at

180 Merchant St, Cincinnati, OH 45246

Last known event: 12/06/2022
First known event: 12/06/2022

Construction Project by Manning Contracting at

134-144 Merchant St, Cincinnati, OH 45246

Last known event: 04/05/2022
First known event: 04/05/2022

Commercial Construction Project by Manning Contracting at

134 Merchant St, Cincinnati, OH 45246

Last known event: 12/12/2022
First known event: 05/17/2022

Waiting for payment from Trinity Square Holdings LLC

Get Cash Today

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 60% of projects in 2023 had no reported payment incidents.

2023 - 60%

2022 - 88%