General Contractor
Review the 770 Tricorp Group 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
3%
36%
37%
Unprotected Projects
96%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
6%
5%
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
2323 Miramar Ct, Fairfield, CA 94533
Commercial Construction Project at
325 Broadway Ave, Hamilton City, CA 95951
Commercial Construction Project at
510 Hunt Ave, Saint Helena, CA 94574
Commercial Construction Project at
Commercial Construction Project at
2540 Warren Dr Suite A, Rocklin, CA 95677
Commercial Construction Project at
121 Aspen Dr, Pacheco, CA 94553
Commercial Construction Project at
Commercial Construction Project at
760 ALVAREZ AVE, Pinole, CA 94564
Commercial Construction Project at
2510 WARREN DR, Rocklin, CA 95677
Commercial Construction Project at
600 Orange Dr, Vacaville, CA 95687
Commercial Construction Project at
2584 Ross Ct, Auburn, CA 95602
Commercial Construction Project at
5324 Hemlock St, Sacramento, CA 95841
Commercial Construction Project at
1577 E LASSEN AVE, Chico, CA 95973
Commercial Construction Project at
2540 Warren Dr, Rocklin, CA 95677
State / County Construction Project at
1326 O St, Sacramento, CA 95814
Construction Project by unknown general contractor at
2510 Warren Dr Ste B, Rocklin, CA 95677
Commercial Construction Project at
Commercial Construction Project at
440 Arden Way, Sacramento, CA 95815
Commercial Construction Project at
1413 Howe Ave, Sacramento, CA 95825
Construction Project at
APN 0138-030-170 Vacaville CA 95688, Vacaville, CA 95688
Commercial Construction Project at
2301 C St 2303, Sacramento, CA 95816
Commercial Construction Project at
1401 K St, Sacramento, CA 95814
Commercial Construction Project at
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Tricorp Group Inc..
25% 5% retainage
75% 10% retainage
Others typically said they were paid when paid from Tricorp Group Inc.. See what were common payment terms.
100% Pay when paid
Tricorp Group Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days