Trinity Glazing Contractors has worked on 141 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Trinity Glazing Contractors had no reported payment issues on 82% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
82%
36%
40%
Reported Slow Payment
18%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10740 N Central Expy Ste 250, Dallas, TX 75231
Commercial Construction Project by Scott and Reid General Contractors at
6118 Luther Ln, Dallas, TX 75225
Commercial Construction Project by Scott and Reid General Contractors at
3960 Dallas Pkwy, Plano, TX 75093
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 Northgate Construction, Inc. at
545 E John W Carpenter Fwy Ste 700, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
7650 McCallum Blvd, Dallas, TX 75252
Commercial Construction Project by unknown general contractor at
5420/5640 lbj fwy, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5540 Preston Rd, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
104 Decker Ct 106, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
4700 Amon Carter Blvd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8555 Lemmon Ave, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
3707 Lemmon Ave, Dallas, TX 75219
Commercial Construction Project by HRNCIR Construction LP at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Interiors (TX) at
2800 Network Blvd Ste 400, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
17160 Dallas Parkway Suite 510, Plano, TX 75024
Commercial Construction Project by Metroplex General Contractors Inc. at
2999 Olympus Blvd Ste 800, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
600 E Lamar Blvd, Arlington, TX 76011
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 100%
2022 - 93%
2021 - 100%