Trinity Direct Maintenance LLC has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Trinity Direct Maintenance LLC had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
50%
37%
40%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1109 S PLEASANT VALLEY RD, Austin, TX 78741
Commercial Construction Project by Chaparrel Construction at
1103 N GRAY ST, Killeen, TX 76541
Commercial Construction Project by unknown general contractor at
2500 LOUIS HENNA BLVD, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
335 Cypress Creek Rd, Cedar Park, TX 78613
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
800 Kirk St, Taylor, TX 76574
Residential Construction Project by LR Williams Construction at
1016 POINTVIEW, Belton, TX 76513
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
605 Spring St, Bastrop, TX 78602
Residential Construction Project by unknown general contractor at
212 N 5th St, Jarrell, TX 76537
Residential Construction Project by unknown general contractor at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
2022 - 43%
2021 - 0%