Trinity Paving has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Trinity Paving had no reported payment issues on 43% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
57%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
43%
1%
2%
Commercial Construction Project by DLP Construction Company Inc. at
3945 Doc Sams Rd, Cumming, GA 30028
Commercial Construction Project by unknown general contractor at
4237 morrison moore pkwy 30533 19th north storage, Dahlonega, GA 30533
Commercial Construction Project by W.H. Bass Inc. at
254 Riley Rd, Dahlonega, GA 30533
State / County Construction Project by unknown general contractor at
7300 S Richmond Ave, Houston, TX 77082
State / County Construction Project by unknown general contractor at
DOLLY WRIGHT ST, Houston, TX 77088
State / County Construction Project by unknown general contractor at
Contr 1 Walcott Ln Job 2022-007 01, Houston, TX 77002
Commercial Construction Project by Ecker Construction at
4195 Industry Way, Flowery Branch, GA 30542
Residential Construction Project by unknown general contractor at
7700 Richmond Ave, Houston, TX 77063
Commercial Construction Project by Rycon Construction Inc at
4996 LANIER ISLANDS PKWY, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
tawny oak dr & robin hill drive, Houston, TX 77028
Commercial Construction Project by Rycon Construction Inc at
8040 Hwy 92, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
8300 Tate St, Houston, TX 77028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Fob Cumming Quarry, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
1100 Wilcrest Dr, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
1505 Ronald Reagan Blvd, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
141 & vaughn rd, Cumming, GA 30041
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 100%
2022 - 100%
2021 - 67%