General Contractor
Review the 180 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%
24%
37%
Unprotected Projects
90%
71%
56%
Reported Slow Payment
5%
2%
2%
Projects With Liens
5%
3%
5%
Commercial Construction Project at
13857 E Arapahoe Pl, Englewood, CO 80112
Residential Construction Project at
ROLLING RIDGE WAY, Easley, SC 29640
Residential Construction Project at
555 Harvest Gate Rd, Lake In The Hills, IL 60156
Residential Construction Project at
201 Rolling Hills Cir Bldg 3, Easley, SC 29640
Commercial Construction Project at
201 Rolling Hills Cir, Easley, SC 29640
Residential Construction Project at
201 Rolling Hills Cir Bldg 4, Easley, SC 29640
Commercial Construction Project at
259 S TELLER ST, Lakewood, CO 80226
Commercial Construction Project by Crossland Construction Company at
22500 E Radcliff Cir, Aurora, CO 80015
Commercial Construction Project at
12444 E Albrook Dr, Denver, CO 80239
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4550-4600 N WILLOW ST, Denver, CO 80220
Commercial Construction Project at
us 75 & throckmorton, Melissa, TX 75454
Commercial Construction Project at
400 Interlocken Cres, Broomfield, CO 80021
Commercial Construction Project by Catamount Constructors, Inc. at
2150 S Monaco Street Pkwy, Denver, CO 80224
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12193 Kernan Lake Dr, Jacksonville, FL 32246
Residential Construction Project at
6565 ANTELOPE RUN CIRCLE, Colorado Springs, CO 80924
Construction Project at
7720 BEAR RUN POINT, Colorado Springs, CO 80923
Construction Project at
320 WALMART DRIVE, Uniontown, PA 15401
Construction Project at
1650 Menoher Blvd, Johnstown, PA 15905
Construction Project at
406 E Sheridan Ave, Woodland Park, CO 80863
Construction Project at
704 Stone Park Ln, Woodland Park, CO 80863
Construction Project at
610 S Commercial St, Harrisonville, MO 64701
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 97%
2022 - 67%
2021 - 98%
Usually 10% retainage in South Carolina. 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