Property Owner / Public Entity
In the last 12 months, Trion Properties, Inc has worked 3 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
8151 Patterson Woods Dr, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
3220 Watt Ave, Sacramento, CA 95821
Residential Construction Project by unknown general contractor at
18300 NW Walker Rd, Beaverton, OR 97006
Commercial Construction Project by unknown general contractor at
6930 Fair Oaks Blvd, Carmichael, CA 95608
Residential Construction Project by unknown general contractor at
6300 SW 188th Ct, Beaverton, OR 97078
Construction Project by unknown general contractor at
10756 e virginia ave, Aurora, CO 80012
Residential Construction Project by unknown general contractor at
15195 SW Walker Rd, Beaverton, OR 97006
Residential Construction Project by unknown general contractor at
11981 SW Center St, Beaverton, OR 97005
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
812 Crescent Commons Way 911-205, Fayetteville, NC 28314
Commercial Construction Project by Nelson T Lewis Construction Co. at
424 Callan Ave, San Leandro, CA 94577
Commercial Construction Project by unknown general contractor at
77 Estabrook St, San Leandro, CA 94577
Commercial Construction Project by unknown general contractor at
4445 Stevenson Blvd Apt 50, Fremont, CA 94538
Residential Construction Project by Ketter Construction Inc at
Commercial Construction Project by unknown general contractor at
4620 Coliseum St, Los Angeles, CA 90016
Commercial Construction Project by unknown general contractor at
7545 SW Hall Blvd, Beaverton, OR 97008
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%