Applied Finishes has worked on 135 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Applied Finishes had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Tricorp Group Inc. at
760 ALVAREZ AVE, Pinole, CA 94564
Commercial Construction Project by Tricorp Group Inc. at
121 Aspen Dr, Pacheco, CA 94553
Commercial Construction Project by Tricorp Group Inc. at
1577 E LASSEN AVE, Chico, CA 95973
Commercial Construction Project by Tricorp Group Inc. at
325 Broadway Ave, Hamilton City, CA 95951
Commercial Construction Project by Tricorp Group Inc. at
State / County Construction Project by Tricorp Group Inc. at
1326 O St, Sacramento, CA 95814
Commercial Construction Project by Tricorp Group Inc. at
2301 C St 2303, Sacramento, CA 95816
Commercial Construction Project by unknown general contractor at
946 N Market Blvd, Sacramento, CA 95834
Commercial Construction Project by unknown general contractor at
100 Placerville Dr, Placerville, CA 95667
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1919 Morgan Rd, Modesto, CA 95358
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
181 John Glenn Dr, Concord, CA 94520
Commercial Construction Project by Tricorp Group Inc. at
2301 C St 2303, Sacramento, CA 95816
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%