Subcontractor
Review the 122 Triton Supply 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
86%
53%
56%
Reported Slow Payment
14%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3951 North Dallas Parkway, Prosper, TX 75078
State / County Construction Project by unknown general contractor at
304 Administration Dr, Denton, TX 76209
State / County Construction Project by Turner Construction at
5151 Harry Hines Blvd, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3490 N Elm St, Denton, TX 76207
Commercial Construction Project by Gilbane Building Company at
2200 Texas Ave, Houston, TX 77003
State / County Construction Project by Linbeck at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
6300 Harry Hines Blvd 7233, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
507 W Main St, Allen, TX 75013
State / County Construction Project by J. E. Dunn Construction Group at
2844 Little Rock Rd, Charlotte, NC 28214
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Holt Construction Corp. at
Commercial Construction Project by Beckett Graham Homes, LLC at
Commercial Construction Project by Austin Commercial LP at
State / County Construction Project by Manhattan Construction Group at
Commercial Construction Project by unknown general contractor at
900 Synergy Park, Richardson, TX 75080
Commercial Construction Project by Gilbane Building Company at
State / County Construction Project by unknown general contractor at
4901 DODD RD, Redstone, AL 35808
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Suffolk Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
PACIFIC AVENUE AND, Dallas, TX 75201
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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 25%
2022 - 89%
2021 - 73%
Typical retainage not yet submitted for Triton Supply.
Typical contract pay terms not yet reported for Triton Supply.
Typical days to payment not yet collected for Triton Supply.