General Contractor
Review the 70 The Thrash Group projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
37%
Unprotected Projects
0%
67%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
110 Mitchell St SW, Atlanta, GA 30303
Commercial Construction Project at
Commercial Construction Project at
314 State Hwy 6, Tupelo, MS 38804
Residential Construction Project at
19 Woodstone Plaza Dr, Hattiesburg, MS 39402
Commercial Construction Project at
5971 W 88TH AVE, Westminster, CO 80031
Commercial Construction Project at
Commercial Construction Project at
1930 Simond ave, Austin, TX 78723
Commercial Construction Project at
5990 W 91st Ave, Westminster, CO 80030
Commercial Construction Project by Whiting-Turner at
603 W Morgan St, Raleigh, NC 27603
Commercial Construction Project at
314 MAIN STREET EAST MPC MP 31088469, Tupelo, MS 38802
Commercial Construction Project by Graham Roofing Inc. at
Commercial Construction Project at
210 E Main St, Tupelo, MS 38804
Commercial Construction Project at
8875 Westminster blvd, Westminster, CO 80031
Commercial Construction Project at
127 High St, Morgantown, WV 26505
Commercial Construction Project at
314 E Main St, Tupelo, MS 38804
Commercial Construction Project at
8885 WESTMINSTER BLVD, Westminster, CO 80031
Commercial Construction Project at
5091 HWY 49 S 8885 WESTMINSTER BLVD CO, Mount Olive, MS 39119
Commercial Construction Project at
Commercial Construction Project at
4174 Rowan, Lexington, KY 40517
Commercial Construction Project at
8885 WESTMINSTER BLVD, Garden Grove, CA 92844
Commercial Construction Project at
18485 W COLFAX AVE, Lakewood, CO 80401
Commercial Construction Project by Hellas Construction, Inc. at
Commercial Construction Project by Crossland Construction Company at
725 SE Gateway Dr Grimes Jack 515-661-7858, Grimes, IA 50111
Commercial Construction Project at
, Ms, KS 67301
Commercial Construction Project by Ykk Ap at
2501 Bienville Blvd, Ocean Springs, MS 39564
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 8%
2021 - 64%
Usually 10% retainage in Texas. See typical retainage by State for The Thrash Group.
100% 10% retainage
Typical contract pay terms not yet reported for The Thrash Group.
Typical days to payment not yet collected for The Thrash Group.
Thrash was a pleasure to work with and paid in a timely manner.