General Contractor
Review the 219 Triton General Contractor 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%
34%
37%
Unprotected Projects
41%
53%
56%
Reported Slow Payment
35%
7%
2%
Projects With Liens
24%
6%
5%
Commercial Construction Project at
9564 citadel way dr, Fort Worth, TX 76177
Construction Project at
BARNETT BLVD, Highland Village, TX 75077
Commercial Construction Project at
3350 Trickum Road Suite 300, Woodstock, GA 30188
Commercial Construction Project at
3340 Trickum Rd Ste 300, Woodstock, GA 30188
Construction Project by unknown general contractor at
1400 Shoal Crk Ste 130, Lewisville, TX 75077
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
9501 North Fwy 9506, Fort Worth, TX 76177
Commercial Construction Project at
1505 WESTOVER TER, Greensboro, NC 27408
Commercial Construction Project at
931 W Bethany Dr, Allen, TX 75013
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
609 S Goliad St Unit 1101, Rockwall, TX 75087
Commercial Construction Project at
3001 Dallas Pkwy Ste 300, Frisco, TX 75034
Commercial Construction Project at
113 Barnett Blvd, Lewisville, TX 75077
Construction Project by unknown general contractor at
190 E Stacy Rd Ste 1724, Allen, TX 75002
Commercial Construction Project at
Commercial Construction Project at
5055 PANTHER CREEK PKWY, Frisco, TX 75034
Commercial Construction Project at
7200 Bishop Rd Ste 270, Plano, TX 75024
Construction Project by unknown general contractor at
5055 Panther Creek Pkwy, Frisco, TX 75033
Commercial Construction Project at
250 Gerault Rd, Flower Mound, TX 75028
Commercial Construction Project at
Commercial Construction Project at
123 COWBOY WAY, Nevada, TX 75173
Commercial Construction Project at
N Central Expy, Dallas, TX 75205
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 39% of projects in 2023 had no reported payment incidents.
2023 - 39%
2022 - 50%
2021 - 40%
Usually 10% retainage in Texas. See typical retainage by State for Triton General Contractor.
6% No Retainage
94% 10% retainage
Others typically said they were paid when paid from Triton General Contractor. See what were common payment terms.
100% Pay when paid
Triton General Contractor typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Wonderful people to work with.