Trinity Constructors
General Contractor
Trinity Constructors Payment and Project History
Review the 300 Trinity Constructors 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 Monitoring300 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
70%
48%
49%
Reported Slow Payment
18%
6%
1%
Projects With Liens
12%
3%
3%
Trinity Constructors Project and Payment History
Commercial Construction Project at
2337 W Mockinbird Lane, Dallas, TX 75235
Commercial Construction Project at
6630 SNIDER PLZ, Dallas, TX 75205
Commercial Construction Project at
1012 Municipal Dr, Leander, TX 78641
- Last known event: 12/05/2025
- First known event: 10/15/2025
Construction Project at
4109 Marathon Blvd, Austin, TX 78756
Construction Project at
- Last known event: 06/11/2025
- First known event: 06/11/2025
Commercial Construction Project at
207 E SAINT ELMO RD, Austin, TX 78745
- Last known event: 11/14/2025
- First known event: 06/13/2025
Commercial Construction Project at
1459 W Main St, Lebanon, TN 37087
- Last known event: 09/17/2025
- First known event: 08/22/2025
Commercial Construction Project at
3120 Palm Way, Austin, TX 78758
Construction Project by unknown general contractor at
207 E St Elmo Rd Bldg DP, Austin, TX 78745
- Last known event: 06/13/2025
- First known event: 06/13/2025
Commercial Construction Project at
11700 Rock Rose Ave Space Z21, Austin, TX 78758
Construction Project at
3120 Palm Way Ste 170, Austin, TX 78758
- Last known event: 03/26/2025
- First known event: 03/18/2025
Construction Project by unknown general contractor at
11600 Century Oaks Ter Bldg A, Austin, TX 78758
- Last known event: 02/14/2025
- First known event: 02/14/2025
Commercial Construction Project at
8300 Preston Rd Ste 250, Dallas, TX 75225
Commercial Construction Project at
4807 Spicewood Springs Rd, Austin, TX 78759
- Last known event: 08/15/2025
- First known event: 03/14/2025
Commercial Construction Project at
11501 Rock Rose Ave Ste 100, Austin, TX 78758
- Last known event: 11/15/2024
- First known event: 11/15/2024
Commercial Construction Project at
15900 La Cantera Pkwy Ste 9200, San Antonio, TX 78256
Commercial Construction Project at
16201 N Rm 620th Rd, Austin, TX 78717
- Last known event: 10/15/2024
- First known event: 10/15/2024
Commercial Construction Project at
5118 Burnet Rd, Austin, TX 78756
- Last known event: 11/15/2023
- First known event: 03/27/2023
Commercial Construction Project at
12400 W US 290, Austin, TX 78737
Commercial Construction Project at
9600 S 35 Svrd Sb, Austin, TX 78748
Commercial Construction Project at
3901 Spicewood Springs Rd, Austin, TX 78759
- Last known event: 10/15/2024
- First known event: 10/15/2024
Commercial Construction Project at
11501 ROCK ROSE AVE, Austin, TX 78758
- Last known event: 12/13/2024
- First known event: 10/15/2024
Commercial Construction Project at
12400 W US-290 Ste 220, Austin, TX 78737
Commercial Construction Project at
1825 Mc Bee St Ste 110, Austin, TX 78723
- Last known event: 10/15/2024
- First known event: 10/15/2024
Commercial Construction Project at
- Last known event: 10/15/2024
- First known event: 10/15/2024
Waiting for payment from Trinity Constructors
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
59% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 59%
Payment Performance Over the Years
According to available information, 69% of projects in 2024 had no reported payment incidents.
2025 - 65%
2024 - 69%
2023 - 56%
2022 - 83%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Trinity Constructors.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Trinity Constructors. See what were common payment terms.
33% Pay if paid
67% Paid on invoice
Days to Payment
Trinity Constructors typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Read testimonials about Trinity Constructors
I’ve been in business as a commercial electrical contractor for 14 years. We have been doing commercial projects with Trinity for around 7 years. They are by far, the fastest paying, most complete paying contractor we have ever worked for. Every single subcontractor I know that works for them would say the same exact thing. We will continue performing Trinitys electrical needs for as long as we can!