Trinity Commercial Construction

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Trinity Commercial Construction Payment and Project History

Review the 125 Trinity Commercial 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 Monitoring125 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

34%

37%

Unprotected Projects

100%

54%

56%

Reported Slow Payment

Projects With Liens

Trinity Commercial Construction Project and Payment History

Commercial Construction Project at

401 E Industrial Ave, Fort Worth, TX 76131

Last known event: 03/22/2023
First known event: 03/22/2023

Commercial Construction Project at

921 S Powell Pkwy, Anna, TX 75409

Last known event: 06/15/2022
First known event: 04/15/2020

1 Active Lien

Commercial Construction Project at

7601 wyatt dr, Fort Worth, TX 76108

Commercial Construction Project at

X, Lindsay, TX 76250

Commercial Construction Project at

2151 Gattis School Rd, Round Rock, TX 78664

Last known event: 12/15/2021
First known event: 10/15/2021

4 Active Liens

Commercial Construction Project at

3007 Altamesa Blvd, Fort Worth, TX 76133

Last known event: 12/13/2021
First known event: 02/26/2021

1 Active Lien

Commercial Construction Project at

531 W Fm 120, Pottsboro, TX 75076

Last known event: 10/15/2021
First known event: 05/05/2021

2 Active Liens

Commercial Construction Project at

714 N Industrial Blvd, Euless, TX 76039

Last known event: 01/24/2022
First known event: 04/13/2021

7 Active Liens

Commercial Construction Project by Lucky Construction Inc. (TX) at

5328 Sycamore School Rd, Fort Worth, TX 76123

Last known event: 02/15/2022
First known event: 08/06/2021

3 Active Liens

Construction Project at

1201 Main St Fl 17, Dallas, TX 75202

Last known event: 10/01/2019
First known event: 10/01/2019

1 Active Lien

Commercial Construction Project at

3625 N Buckner Blvd, Dallas, TX 75228

Last known event: 11/04/2019
First known event: 11/04/2019

1 Active Lien

Construction Project at

3120 S Highway 161, Grand Prairie, TX 75052

Last known event: 09/27/2021
First known event: 09/27/2021

1 Active Lien

Commercial Construction Project at

7727 paseo del norte, El Paso, TX 79912

Commercial Construction Project at

1036 S Broadway St, Joshua, TX 76058

Last known event: 11/03/2021
First known event: 02/04/2021

2 Active Liens

Construction Project at

1036 S Broadway, Joshua, TX 76058

Last known event: 11/02/2021
First known event: 11/02/2021

1 Active Lien

Commercial Construction Project at

712 N Industrial Blvd, Euless, TX 76039

Commercial Construction Project at

250 E Hwy 67, Duncanville, TX 75137

Construction Project at

1036 Joshua Station Blvd, Joshua, TX 76058

Last known event: 10/15/2021
First known event: 10/15/2021

1 Active Lien

Construction Project at

531 Fm 120, Pottsboro, TX 75076

Last known event: 09/13/2021
First known event: 09/13/2021

1 Active Lien

Commercial Construction Project at

530 f m hwy 120, Pottsboro, TX 75076

Last known event: 10/13/2021
First known event: 10/13/2021

Commercial Construction Project at

fm hwy 120 & sh 289, Pottsboro, TX 75076

Last known event: 11/15/2021
First known event: 11/15/2021

Commercial Construction Project at

1714 Military Pkwy, Mesquite, TX 75149

Last known event: 10/12/2021
First known event: 12/30/2020

Commercial Construction Project at

450 W Jm Lindsay Blvd, Lindsay, TX 76250

Last known event: 09/03/2021
First known event: 09/03/2021

Commercial Construction Project at

208 W Hwy 67, Duncanville, TX 75137

Last known event: 05/27/2021
First known event: 08/27/2020

Commercial Construction Project at

450 West Lindsay Blvd, Lindsay, TX 76250

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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, 100% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 100%

2022 - 40%

2021 - 48%

Typical Contract Terms

Retainage

Usually 10% retainage in Texas. See typical retainage by State for Trinity Commercial Construction.

100% 10% retainage

Payment Terms

Others typically said they were paid if paid from Trinity Commercial Construction. See what were common payment terms.

67% Pay if paid

33% Paid on invoice

Days to Payment

Trinity Commercial Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

100% > 60 days