S&R Trice Painting Inc. has worked on 85 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S&R Trice Painting Inc. had no reported payment issues on 95% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
95%
36%
41%
Reported Slow Payment
5%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
3128 S Main St, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
3400 Burnett Tandy Dr, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2016 Willis Ln, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1845 S State Highway 161, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
2101 Eagle Pkwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1845 S 161, Grand Prairie, TX 75051
Commercial Construction Project by Linbeck at
3530 Bellaire Dr N, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4000 University Dr W, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
101 N Bonnie Brae St, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3701 Birchman Ave, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
2964 W State Highway 114, Paradise, TX 76073
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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 E I-20, Arlington, TX 76018
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 100%
2022 - 100%