General Contractor
Review the 26 Treviicos Corporation 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
0%
17%
37%
Unprotected Projects
100%
79%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Construction Project at
252 HUNTINGTON AVE, Boston, MA 02115
Construction Project at
421 Park Dr, Boston, MA 02215
Construction Project at
1001 Boylston St 12, Boston, MA 02115
Construction Project at
43591 N US-27, Clewiston, FL 33440
Construction Project at
LONGWOOD AVENUE, Boston, MA 02215
Construction Project at
360 Longwood Ave, Boston, MA 02215
Commercial Construction Project at
1000 Tobias Ave, Moore Haven, FL 33471
Commercial Construction Project at
390-420 Congress St, Boston, MA 02210
Other Construction Project at
Commercial Construction Project at
391 Congress St, Boston, MA 02210
Federal Construction Project at
COUNTY RD 720 NW, Moore Haven, FL 33471
Commercial Construction Project at
1 Earle St, Somerville, MA 02143
Federal Construction Project at
water plant rd & levee rd, South Bay, FL 33493
Commercial Construction Project at
Federal Construction Project at
NW 1st Ave, South Bay, FL 33493
Commercial Construction Project at
State / County Construction Project at
is s 352 south access â€" cutoff wall gap closure, Canal Point, FL 33438
Commercial Construction Project at
771 Beacon St, Boston, MA 02215
Commercial Construction Project at
1241 W St NE, Washington, DC 20018
Commercial Construction Project at
1247 Mount Olivet Rd NE, Washington, DC 20002
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project at
Herbert Hoover Dike, Belle Glade, FL 33476
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.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Treviicos Corporation.
Typical contract pay terms not yet reported for Treviicos Corporation.
Typical days to payment not yet collected for Treviicos Corporation.