General Contractor
Review the 102 Tri Point Construction 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%
36%
37%
Unprotected Projects
60%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
40%
6%
5%
Commercial Construction Project at
530 Frazier Commerce Dr, Conroe, TX 77303
Commercial Construction Project at
1708 State Hwy 171, Cleburne, TX 76033
Commercial Construction Project at
3504 S Hoover Rd, Wichita, KS 67215
Commercial Construction Project at
6200 NE Loop 410, San Antonio, TX 78218
Commercial Construction Project at
Commercial Construction Project at
6100 Almeda Genoa Rd, Houston, TX 77048
Commercial Construction Project at
4247 I 10 FRONTAGE RD, Port Allen, LA 70767
Commercial Construction Project at
307 S Regional Rd, Greensboro, NC 27409
Commercial Construction Project at
6562 Theodore Dawes Rd, Theodore, AL 36582
Commercial Construction Project at
5611 Brown Station Rd, Columbia, MO 65202
Commercial Construction Project at
530 FRAIZER COMMERCE DR, Conroe, TX 77303
Commercial Construction Project at
2442 E CARSON ST CARSON C S S WILLMINGTON AVE, Carson, CA 90745
Commercial Construction Project at
4726 Thibault Rd, Little Rock, AR 72206
Commercial Construction Project at
160 Ebenezer Rd, Statesville, NC 28625
Commercial Construction Project at
900 DELTA DR, Monroe, LA 71203
Commercial Construction Project at
1020 N Vine St, North Little Rock, AR 72114
Commercial Construction Project at
800 Pike Ave, North Little Rock, AR 72114
Commercial Construction Project at
4975 VALLEY BLVD, Los Angeles, CA 90032
Commercial Construction Project at
402 Callaghan Rd, San Antonio, TX 78228
Commercial Construction Project at
2713 MAFINGOUIN RD W, Livonia, LA 70755
Commercial Construction Project at
16536666 S I 35 Frontage Rd, Buda, TX 78610
Commercial Construction Project at
1600 Rogers Rd, Fort Worth, TX 76107
Commercial Construction Project at
45600 Citrus Ave, Indio, CA 92201
Commercial Construction Project at
10 Central Industrial Dr Ste 8, Granite City, IL 62040
Commercial Construction Project at
1151 E Park Ave, Terre Haute, IN 47805
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2023 - 91%
2022 - 86%
2021 - 67%
Typical retainage not yet submitted for Tri Point Construction.
Typical contract pay terms not yet reported for Tri Point Construction.
Typical days to payment not yet collected for Tri Point Construction.