General Contractor
Review the 339 TriVersity Construction Co. 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%
26%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5280 Vine St, Cincinnati, OH 45217
Commercial Construction Project at
5289 Vine St, Cincinnati, OH 45217
Construction Project by unknown general contractor at
136 W 4th St, Cincinnati, OH 45202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11503 Grooms Rd, Blue Ash, OH 45242
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
218 W 12th St, Cincinnati, OH 45202
Commercial Construction Project at
120 W 12th St, Cincinnati, OH 45202
Construction Project by unknown general contractor at
34 E Court St, Cincinnati, OH 45202
Commercial Construction Project at
1619 California Ave, Cincinnati, OH 45237
Construction Project by unknown general contractor at
Commercial Construction Project at
7335 Yankee Rd, Liberty Township, OH 45044
Commercial Construction Project by Messer Construction at
4315 Ivy Pointe Boulevard, Cincinnati, OH 45245
Commercial Construction Project at
Commercial Construction Project at
208 W 12th St, Cincinnati, OH 45202
Construction Project by unknown general contractor at
3340 Burnet Ave, Cincinnati, OH 45229
Commercial Construction Project at
Commercial Construction Project at
138 W 4th St, Cincinnati, OH 45202
Construction Project by unknown general contractor at
911 E McMillan St, Cincinnati, OH 45206
Commercial Construction Project by Denier Electric at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 97%
2021 - 100%
Usually 10% retainage in Ohio. See typical retainage by State for TriVersity Construction Co..
100% 10% retainage
Others typically said they were paid when paid from TriVersity Construction Co.. See what were common payment terms.
100% Pay when paid
TriVersity Construction Co. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days