Menu

Trinity Electrical Services Job history

Trinity Electrical Services has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Trinity Electrical Services had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

51%

Unprotected Projects

100%

47%

44%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

4%

Trinity Electrical Services Project and Payment History


State / County Construction Project by unknown general contractor at

450 Manor Dr, Merritt Island, FL 32952

    State / County Construction Project by unknown general contractor at

    550 Airport Rd, Titusville, FL 32796

      State / County Construction Project by unknown general contractor at

      1136 Von Trina Rd, Elberton, GA 30635

        Commercial Construction Project by unknown general contractor at

        FINAL 10/26/21, Malabar, FL 32950

          Commercial Construction Project by unknown general contractor at

          Cville Airport, Cartersville, GA 30120

            Commercial Construction Project by unknown general contractor at

            200 Myrtle Field Rd, Perry, GA 31069

              Commercial Construction Project by unknown general contractor at

              Cartersville Airport, Cartersville, GA 30120

                Commercial Construction Project by unknown general contractor at

                1983 Bragg St, Atlanta, GA 30341

                  State / County Construction Project by unknown general contractor at

                  650 airport rd, Fernandina Beach, FL 32034

                  • Last known event: 10/29/2020
                  • First known event: 10/29/2020

                  Commercial Construction Project by unknown general contractor at

                  280 Highway 441, Mcrae, GA 31055

                    Waiting for payment from Trinity Electrical 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

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2024 - 100%

                    2022 - 100%

                    2021 - 100%