Tricom Plumbing Contractors
Tricom Plumbing Contractors Job history
Tricom Plumbing Contractors has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tricom Plumbing Contractors had no reported payment issues on 75% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
75%
36%
40%
Reported Slow Payment
25%
5%
1%
Projects With Liens
0%
3%
2%
Tricom Plumbing Contractors Project and Payment History
Commercial Construction Project by unknown general contractor at
6565 County Rd 505, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
6621 County Rd 604, Alvarado, TX 76009
Commercial Construction Project by Schwob Building Company Ltd at
1400 Ranchers Legacy Trail, Fort Worth, TX 76126
- Last known event: 07/15/2024
- First known event: 06/14/2024
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
1258 SW ALSBURY BLVD, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
279 nw john jones dr, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
- Last known event: 11/01/2022
- First known event: 11/01/2022
Commercial Construction Project by unknown general contractor at
633 E Ave J, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 12/15/2021
- First known event: 12/15/2021
Commercial Construction Project by Arch-Con Corporation at
- Last known event: 01/15/2021
- First known event: 01/15/2021
Commercial Construction Project by unknown general contractor at
616 Ave J E, Grand Prairie, TX 75050
Waiting for payment from Tricom Plumbing Contractors
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
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 50%
2021 - 0%