Trinity Industrial Services
Subcontractor
Trinity Industrial Services Payment and Project History
Review the 32 Trinity Industrial Services 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 Monitoring32 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
27%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Trinity Industrial Services Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
777 Gulick Ave, Fort Stewart, GA 31314
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
99 Elizabeth St NE, Atlanta, GA 30307
Commercial Construction Project by unknown general contractor at
40 Inwood Cir NE, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5898 Raider Dr Nw, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
1023 Fort Mcclellan, Anniston, AL 36205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
502 19th Street Ensley, Birmingham, AL 35218
Commercial Construction Project by unknown general contractor at
324 N Hamilton St, Dalton, GA 30720
Commercial Construction Project by unknown general contractor at
615 23rd St, Augusta, GA 30905
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
214 W King St, Dalton, GA 30720
Waiting for payment from Trinity Industrial Services
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Trinity Industrial Services.
Payment Terms
Typical contract pay terms not yet reported for Trinity Industrial Services.
Days to Payment
Typical days to payment not yet collected for Trinity Industrial Services.