Menu
HomeContractorsThe Thrash GroupPayment and Project History

The Thrash Group Payment and Project History

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 Monitoring70 Projects


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%

The Thrash Group Project and Payment History


Construction Project by unknown general contractor at

110 Mitchell St SW, Atlanta, GA 30303

  • Last known event: 02/01/2023
  • First known event: 01/06/2023

Commercial Construction Project at

  • Last known event: 03/10/2023
  • First known event: 04/14/2020
3 Active Liens 

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

        • Last known event: 11/15/2021
        • First known event: 05/14/2021

        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

                • Last known event: 04/27/2021
                • First known event: 04/27/2021

                Commercial Construction Project at

                210 E Main St, Tupelo, MS 38804

                  Commercial Construction Project at

                  8875 Westminster blvd, Westminster, CO 80031

                  • Last known event: 01/15/2021
                  • First known event: 01/15/2021

                  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

                          • Last known event: 06/28/2019
                          • First known event: 06/28/2019

                          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

                                        Waiting for payment from The Thrash Group


                                        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

                                        No projects in the last 12 months had any reported payment issues by other contractors.

                                        Payment Performance Over the Years

                                        According to available information, 0% of projects in 2023 had no reported payment incidents.

                                        2023 - 0%

                                        2022 - 8%

                                        2021 - 64%

                                        Typical Contract Terms


                                        Retainage

                                        Usually 10% retainage in Texas. See typical retainage by State for The Thrash Group.

                                        100% 10% retainage

                                        Payment Terms

                                        Typical contract pay terms not yet reported for The Thrash Group.

                                        Days to Payment

                                        Typical days to payment not yet collected for The Thrash Group.

                                        Read testimonials about The Thrash Group


                                        Thrash was a pleasure to work with and paid in a timely manner.

                                        3 years ago
                                        See all testimonials