Menu

Tridom Roofing LLC Job history

Tridom Roofing LLC has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tridom Roofing LLC had no reported payment issues on 67% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

57%

Unprotected Projects

67%

36%

40%

Reported Slow Payment

33%

5%

1%

Projects With Liens

0%

3%

2%

Tridom Roofing LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

715 St Croix St, River Falls, WI 54022

    Commercial Construction Project by unknown general contractor at

    1750 W Sam Houston Pkwy N, Houston, TX 77043

    • Last known event: 10/15/2024
    • First known event: 10/15/2024

    Commercial Construction Project by unknown general contractor at

    10801 2nd St Bldg 1, Houston, TX 77034

      Commercial Construction Project by unknown general contractor at

      11788 I-10 W, San Antonio, TX 78249

        Commercial Construction Project by unknown general contractor at

        14131 Mueschke Rd, Cypress, TX 77433

          Commercial Construction Project by unknown general contractor at

          11130 W Military Dr, San Antonio, TX 78251

            Commercial Construction Project by unknown general contractor at

            11050 W Little York Rd Bldg H, Houston, TX 77041

              Commercial Construction Project by unknown general contractor at

              8771 Crownhill Blvd, San Antonio, TX 78209

                Commercial Construction Project by unknown general contractor at

                314 N Post Oak Ln, Houston, TX 77024

                  Commercial Construction Project by unknown general contractor at

                  8511 Potranco Rd, San Antonio, TX 78251

                    Commercial Construction Project by unknown general contractor at

                    9796 Leslie Rd, San Antonio, TX 78254

                      Commercial Construction Project by unknown general contractor at

                      11707 Culebra Rd, San Antonio, TX 78253

                        Commercial Construction Project by unknown general contractor at

                        6414 W Loop 1604 N, San Antonio, TX 78254

                          Commercial Construction Project by unknown general contractor at

                          11280 Charles Rd, Jersey Village, TX 77041

                            Commercial Construction Project by unknown general contractor at

                            11116 W Little York Rd Bldg 1, Houston, TX 77041

                              Commercial Construction Project by unknown general contractor at

                              • Last known event: 11/15/2022
                              • First known event: 05/13/2022

                              Commercial Construction Project by unknown general contractor at

                              • Last known event: 11/15/2022
                              • First known event: 05/13/2022

                              Commercial Construction Project by unknown general contractor at

                              3403 E Hwy 332, Freeport, TX 77541

                                Commercial Construction Project by unknown general contractor at

                                361 N Post Oak Ln, Houston, TX 77024

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    1009 N Oak St, Pearsall, TX 78061

                                      Waiting for payment from Tridom Roofing LLC


                                      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

                                      67% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 67%

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                                      2024 - 67%

                                      2023 - 100%

                                      2022 - 71%

                                      2021 - 100%

                                      Suppliers they work with most