General Contractor
Review the 227 Tri-C Construction Company Inc 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project at
knox st & west outer loop, Celina, TX 75009
State / County Construction Project at
10305 W CHATFIELD AVE, Littleton, CO 80127
Commercial Construction Project at
18505 Mallorca St, Parker, CO 80134
State / County Construction Project at
12613 W INDORE PL, Littleton, CO 80127
Commercial Construction Project by Shames Construction Co at
9021 HWY E 470 SB, Commerce City, CO 80022
Construction Project by unknown general contractor at
5369 Ribbon Grass Trl, Bradenton, FL 34208
Residential Construction Project at
318 W Prospect Rd, Fort Collins, CO 80526
Residential Construction Project at
1643 Boulder St, Denver, CO 80211
Residential Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
5190 MARSHALL ST, Arvada, CO 80002
Commercial Construction Project at
701 S ELIZABETH ST, Elizabeth, CO 80107
Commercial Construction Project at
Commercial Construction Project at
2280 S Albion St, Denver, CO 80222
Commercial Construction Project at
6606 N FEDERAL BLVD, Denver, CO 80221
Commercial Construction Project at
1650 LINCOLN BLVD, Santa Monica, CA 90404
Commercial Construction Project at
1430 Lincoln Blvd, Santa Monica, CA 90401
Commercial Construction Project by Pinkard Construction Co at
3270 W Colfax Ave, Denver, CO 80204
Commercial Construction Project at
2301 Pearl St, Boulder, CO 80302
Commercial Construction Project by Landmark Construction, LLC dba Landmark Properties at
Construction Project by unknown general contractor at
5227 Ribbon Grass Trl, Bradenton, FL 34208
Construction Project by unknown general contractor at
5173 Ribbon Grass Trl, Bradenton, FL 34208
Construction Project by unknown general contractor at
272 Sea Oats Ln, Bradenton, FL 34208
Construction Project by unknown general contractor at
258 Shore Blue Ln, Bradenton, FL 34208
Construction Project by unknown general contractor at
5348 Ribbon Grass Trl, Bradenton, FL 34208
Construction Project by unknown general contractor at
5382 Ribbon Grass Trl, Bradenton, FL 34208
Construction Project by unknown general contractor at
5204 Ardea Dr, Bradenton, FL 34208
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 90%
2023 - 97%
2022 - 65%
Usually 10% retainage in Florida. See typical retainage by State for Tri-C Construction Company Inc.
100% 10% retainage
Others typically said they were paid if paid from Tri-C Construction Company Inc. See what were common payment terms.
100% Pay if paid
Tri-C Construction Company Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days