Trinity Excavating & Demolition has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Trinity Excavating & Demolition had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
75%
46%
40%
Reported Slow Payment
25%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
21810 E Aurora Pkwy, Aurora, CO 80016
Residential Construction Project by unknown general contractor at
19701 West Colfax Avenue, Golden, CO 80401
Residential Construction Project by unknown general contractor at
3965 Highway 85-87, Colorado Springs, CO 80911
Residential Construction Project by unknown general contractor at
12673 CR6, Brighton, CO 80603
Residential Construction Project by unknown general contractor at
37400 CO 96, Pueblo, CO 81006
Residential Construction Project by unknown general contractor at
615 Santa Fe Dr, Pueblo, CO 81006
Residential Construction Project by unknown general contractor at
18401 West Colfax Ave, Golden, CO 80401
Construction Project by unknown general contractor at
1310 Independence St, Lakewood, CO 80215
State / County Construction Project by Century Communities at
981 s sable blvd 5, Aurora, CO 80012
State / County Construction Project by Lokal Homes at
1707 Spring Water Pt, Colorado Springs, CO 80908
Residential Construction Project by Century Communities at
8900 BIRCH RUN DRIVE E NEW RESIDENTIAL COMMUNITY INCL, Parker, CO 80134
Residential Construction Project by Century Communities at
ENCLAVE CAROUSEL FARMS PINE 15905 FILLY AVE, Parker, CO 80134
Residential Construction Project by Century Communities at
State / County Construction Project by Century Communities at
PEARSON GROVE 1342 INDEPENDENCE ST 15 MULTI UNIT CONDOSMINIUMS, Lakewood, CO 80215
State / County Construction Project by Century Communities at
9251 Garnett Way Apt C, Arvada, CO 80007
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2021 - 100%