Menu

Trilogy Concrete Construction (OK) Job history

Trilogy Concrete Construction (OK) has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

48%

Unprotected Projects

0%

53%

46%

Reported Slow Payment

0%

3%

2%

Projects With Liens

0%

7%

4%

Trilogy Concrete Construction (OK) Project and Payment History


Commercial Construction Project by unknown general contractor at

5408 N Santa Fe Ave, Oklahoma City, OK 73118

    Commercial Construction Project by unknown general contractor at

    1095 Collier Dr, Conway, AR 72032

      Commercial Construction Project by unknown general contractor at

      2001 Florence Mattison Dr, Conway, AR 72032

        Commercial Construction Project by unknown general contractor at

        • Last known event: 02/15/2019
        • First known event: 02/15/2019

        Commercial Construction Project by unknown general contractor at

        7620 W New Boston Rd 7521, Texarkana, TX 75501

          State / County Construction Project by J. E. Dunn Construction Group at

          1600 S JENKINS, Norman, OK 73072

            Commercial Construction Project by J. E. Dunn Construction Group at

            2555 Park Plz, Nashville, TN 37203

            • Last known event: 04/24/2018
            • First known event: 04/24/2018

            Commercial Construction Project by unknown general contractor at

            • Last known event: 04/24/2018
            • First known event: 04/24/2018

            Waiting for payment from Trilogy Concrete Construction (OK)


            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

            No projects in the last 12 months had any reported payment issues by other contractors.

            Payment Performance Over the Years

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

            General Contractors they work with most


            Suppliers they work with most