TriVAN Roofing has worked on 72 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, TriVAN Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
86%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
14%
3%
3%
Construction Project by unknown general contractor at
4163 W NORTHGATE DR, Irving, TX 75062
Construction Project by unknown general contractor at
151 S Dooley St, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
301 West Highway 67, Duncanville, TX 75137
Commercial Construction Project by unknown general contractor at
6240 East Mockingnird Lane, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
8127 S Cooper St, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2519 Ft Worth Ave, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
3840 WEST STATE HWY 31, Corsicana, TX 75110
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2105 N State Hwy 360, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
4125 Lemmon Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
1700 N Central Expy, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
9937 BLUE MOUND RD, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
8651 ANDERSON BLVD, Fort Worth, TX 76120
Construction Project by Marvel Construction LLC (TX) at
1445 E Belt Line Rd, Richardson, TX 75081
Construction Project by Marvel Construction LLC (TX) at
Commercial Construction Project by unknown general contractor at
4581 Claire Chennault Dr, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
2525 Ft Worth Ave, Dallas, TX 75211
Commercial Construction Project by unknown general contractor at
12549 south fwy, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
140 E Shannon Rd, Sulphur Springs, TX 75482
Construction Project by Marvel Construction LLC (TX) at
600 S Saginaw Blvd, Saginaw, TX 76179
Construction Project by Marvel Construction LLC (TX) at
1010 Airport Fwy W, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
800 W Princeton Dr, Princeton, TX 75407
Construction Project by Marvel Construction LLC (TX) at
815 S Central Expy, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
4949 S Goliad St, Rockwall, TX 75032
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%