Menu

TRIAD Building Solutions, LLC Payment and Project History

Review the 10 TRIAD Building Solutions, LLC 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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

100%

54%

56%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

6%

5%

TRIAD Building Solutions, LLC Project and Payment History


Construction Project by unknown general contractor at

1875 W Walnut hl Ln, Irving, TX 75038

  • Last known event: 08/28/2023
  • First known event: 08/28/2023

Construction Project by unknown general contractor at

  • Last known event: 06/08/2023
  • First known event: 06/08/2023

Commercial Construction Project at

  • Last known event: 02/28/2023
  • First known event: 02/28/2023

Construction Project by unknown general contractor at

6500 Cascades Ct 100, Lewisville, TX 75056

  • Last known event: 09/07/2021
  • First known event: 09/07/2021

Construction Project by unknown general contractor at

1875 W Walnut Hill Ln Ste 100, Irving, TX 75038

  • Last known event: 06/08/2021
  • First known event: 06/08/2021

Construction Project by unknown general contractor at

3060 Keller Hicks Rd Unit 2, Fort Worth, TX 76244

  • Last known event: 06/19/2020
  • First known event: 06/19/2020

Commercial Construction Project at

902 Boyd Rd, Azle, TX 76020

    Commercial Construction Project at

    3060 keller hicks rd, Fort Worth, TX 76244

      Commercial Construction Project at

      7004 Lebanon Rd Ste 102, Frisco, TX 75034

        Waiting for payment from TRIAD Building Solutions, LLC


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 75% of projects in 2023 had no reported payment incidents.

        2023 - 75%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for TRIAD Building Solutions, LLC.

        Payment Terms

        Typical contract pay terms not yet reported for TRIAD Building Solutions, LLC.

        Days to Payment

        Typical days to payment not yet collected for TRIAD Building Solutions, LLC.