The Thrash Group
Property Owner / Public Entity
The Thrash Group Past Projects and Payment History
In the last 12 months, The Thrash Group has worked 7 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring7 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
58%
Unprotected Projects
72%
57%
39%
Reported Slow Payment
14%
2%
2%
Projects With Liens
14%
0%
1%
Payment Performance Summary
Lien History
Active Liens
- Texas3
Lien Value
Liens by State
- Texas5
The Thrash Group Project and Payment History
Construction Project by unknown general contractor at
8895 Westminster Blvd, Westminster, CO 80031
- Last known event: 04/21/2025
- First known event: 04/21/2025
Commercial Construction Project by unknown general contractor at
- Last known event: 04/16/2025
- First known event: 04/14/2020
Commercial Construction Project by Centric Construction Group, LLC at
1298 E RIVERFRONT DR, Kansas City, MO 64105
Commercial Construction Project by unknown general contractor at
2057 Waveland Ave, Waveland, MS 39576
Commercial Construction Project by Jade Group Inc. at
166 Pryor St SW Space, Atlanta, GA 30303
Federal Construction Project by unknown general contractor at
400 NORTH BLVD, Baton Rouge, LA 70802
Commercial Construction Project by Jade Group Inc. at
166 Pryor St SW, Atlanta, GA 30303
- Last known event: 08/29/2024
- First known event: 08/29/2024
Commercial Construction Project by Centric Construction Group, LLC at
- Last known event: 06/05/2024
- First known event: 06/05/2024
Commercial Construction Project by unknown general contractor at
1409 24TH AVE, Gulfport, MS 39501
- Last known event: 04/19/2024
- First known event: 12/15/2023
Commercial Construction Project by Mike Rozier Construction at
18 BELLEVUE LOOP, Hattiesburg, MS 39402
- Last known event: 05/06/2024
- First known event: 05/06/2024
Commercial Construction Project by Centric Construction Group, LLC at
151 Berkley Plz, Kansas City, MO 64120
- Last known event: 02/13/2024
- First known event: 02/13/2024
Construction Project by unknown general contractor at
110 Mitchell St SW, Atlanta, GA 30303
- Last known event: 02/01/2023
- First known event: 01/06/2023
Commercial Construction Project by unknown general contractor at
314 State Hwy 6, Tupelo, MS 38804
Residential Construction Project by unknown general contractor at
19 Woodstone Plaza Dr, Hattiesburg, MS 39402
Commercial Construction Project by unknown general contractor at
5971 W 88TH AVE, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
- Last known event: 11/15/2021
- First known event: 05/14/2021
Commercial Construction Project by unknown general contractor at
1930 Simond ave, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
5990 W 91st Ave, Westminster, CO 80030
Commercial Construction Project by Whiting-Turner at
603 W Morgan St, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
314 MAIN STREET EAST MPC MP 31088469, Tupelo, MS 38802
Commercial Construction Project by Graham Roofing Inc. at
- Last known event: 04/27/2021
- First known event: 04/27/2021
Commercial Construction Project by unknown general contractor at
210 E Main St, Tupelo, MS 38804
Commercial Construction Project by unknown general contractor at
8875 Westminster blvd, Westminster, CO 80031
- Last known event: 01/15/2021
- First known event: 01/15/2021
Commercial Construction Project by unknown general contractor at
127 High St, Morgantown, WV 26505
Commercial Construction Project by unknown general contractor at
314 E Main St, Tupelo, MS 38804
Rate your experience with
The Thrash Group
1 min | 100% anonymous
Waiting for payment from The Thrash Group
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
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 100%
2023 - 63%
2022 - 8%
Read testimonials about The Thrash Group
Thrash was a pleasure to work with and paid in a timely manner.