Trinity Commercial Concrete has worked on 129 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Trinity Commercial Concrete had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
72%
38%
41%
Reported Slow Payment
18%
5%
1%
Projects With Liens
10%
3%
3%
Commercial Construction Project by Arch-Con Corporation at
2201 Virginia Pkwy, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
4200 N Macarthur Blvd, Irving, TX 75038
Commercial Construction Project by Cooper General Contractors at
Commercial Construction Project by Northstar Construction at
205 W I-20 Hwy, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
9180 Warren Pkwy, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
320 W Frontier Pkwy, Prosper, TX 75078
Commercial Construction Project by Triton General Contractor at
Commercial Construction Project by Highland Builders at
7274 Elm St, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
2621 Sentinel Way, Melissa, TX 75454
Commercial Construction Project by Arch-Con Corporation at
2748 N Haskell Ave, Dallas, TX 75204
Commercial Construction Project by Ready Construction at
1321 N Preston Rd, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
2701 E I-20, Weatherford, TX 76087
Commercial Construction Project by Capitol Construction Services Inc. at
1585 Old University Dr, Fort Worth, TX 76107
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
preston road & warren parkway, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7757 Bonnie View Rd, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
9564 CITADEL CT, North Richland Hills, TX 76182
Commercial Construction Project by Northridge Construction Group at
Commercial Construction Project by GLR Inc at
1679 SW WILSHIRE BLVD, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
8050 Woodbridge Pkwy, Sachse, TX 75048
Commercial Construction Project by unknown general contractor at
9560 Citadel Way Dr, Fort Worth, TX 76177
Commercial Construction Project by Ready Construction at
Commercial Construction Project by unknown general contractor at
4901 South Interstate 35, Denton, TX 76210
Construction Project by Triton General Contractor at
BARNETT BLVD, Highland Village, TX 75077
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 53% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 53%
2022 - 88%
2021 - 90%