General Contractor
Review the 202 TriArc Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
59%
48%
49%
Reported Slow Payment
41%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
2201 Main St Ste 300, Dallas, TX 75201
Commercial Construction Project at
14201 Sovereign Rd Ste 141, Fort Worth, TX 76155
Commercial Construction Project by Ykk Ap at
1320 S Nursery Rd, Irving, TX 75060
Commercial Construction Project at
10726 Doric St, Dallas, TX 75220
Commercial Construction Project at
8144 Walnut Hill Ln Ste 500, Dallas, TX 75231
Commercial Construction Project at
9845 Chartwell Dr, Dallas, TX 75243
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
800 Klein Rd Ste 300, Plano, TX 75074
Construction Project by unknown general contractor at
800 Klein Rd Ste 200, Plano, TX 75074
Construction Project by unknown general contractor at
Commercial Construction Project at
3801 Parkwood Blvd Ste 500, Frisco, TX 75034
Commercial Construction Project at
800 Klein Rd Ste 200, Plano, TX 75074
Commercial Construction Project at
6020 W Parker Rd Ste 305, Plano, TX 75093
Commercial Construction Project at
901 Jupiter Rd, Plano, TX 75074
Commercial Construction Project at
2201 Main St, Dallas, TX 75201
Construction Project by unknown general contractor at
3845 N GARLAND AVE, Garland, TX 75040
Commercial Construction Project at
4040 N Central Expy Ste 125, Dallas, TX 75204
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project at
Commercial Construction Project at
3501 Olympus Blvd Ste 360, Coppell, TX 75019
Commercial Construction Project at
1701 Victoria Station Rd, Victoria, TX 77901
Commercial Construction Project at
750 Canyon Dr Ste 100, Coppell, TX 75019
Commercial Construction Project at
50 CANYON DR STE 100, Coppell, TX 75019
Commercial Construction Project at
1505 Lbj Fwy Ste 350, Dallas, TX 75234
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.
35% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 35%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 41%
2024 - 86%
2023 - 57%
2022 - 54%
Usually 10% retainage in Texas. See typical retainage by State for TriArc Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for TriArc Construction LLC.
Typical days to payment not yet collected for TriArc Construction LLC.