Subcontractor
Review the 183 Tri Con Services 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%
34%
37%
Unprotected Projects
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
2095 Economic, Commerce, TX 75428
State / County Construction Project by unknown general contractor at
4602 Chaha Rd, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
GREENVILLE TX 75402, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
868 Signal Rd 7820, Quinlan, TX 75474
Commercial Construction Project by unknown general contractor at
East Outer Loop, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1820 E OUTER LOOP A TAP 138KV SWITCHYARD, Celina, TX 75009
State / County Construction Project by unknown general contractor at
GARDEN VALLEY PARKWAY, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
450 North Bridgeport Lane, Chico, TX 76431
Commercial Construction Project by unknown general contractor at
n 12th st & 1100 austin st, Garland, TX 75040
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
cr 376 & cr 429, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
2801 S 54th St W 9364, Muskogee, OK 74401
State / County Construction Project by unknown general contractor at
1755 Gasoline Aly, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
cr 336 & fm 2933 east of intersection johnny 469-510-7820, New Hope, TX 75069
Commercial Construction Project by unknown general contractor at
17404 Farm To Market Rd 2755 7820, Lavon, TX 75166
Residential Construction Project by unknown general contractor at
8924 Aldwick Cir, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
PLANT PICK UP ARTIE 903-461-9937, Art, TX 76820
Commercial Construction Project by unknown general contractor at
1387 County Rd 3718 6200, Athens, TX 75752
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1795 south hwy 101 artie 972-475-5207, Bridgeport, TX 76426
Commercial Construction Project by unknown general contractor at
3955 Ave A, Santa Fe, TX 77510
Commercial Construction Project by unknown general contractor at
186925 BARNES LN ARTIE 972-475-5207, Terrell, TX 75161
Commercial Construction Project by unknown general contractor at
234 GREENVILLE, Garland, TX 75047
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.
2024 - 100%
2023 - 100%
2022 - 87%
2021 - 88%
Typical retainage not yet submitted for Tri Con Services.
Others typically said they were paid on invoice from Tri Con Services. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Tri Con Services.