Trinity Masonry Company has worked on 212 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Trinity Masonry Company had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
53%
Unprotected Projects
79%
48%
42%
Reported Slow Payment
7%
10%
2%
Projects With Liens
14%
5%
3%
Commercial Construction Project by Oden Hughes Taylor Construction LLC at
5700 GROVER AVE, Austin, TX 78756
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project by Morgan Corporation at
1010 Springdale Rd, Austin, TX 78721
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by Baxter Contracting LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3997 FM 1431, Round Rock, TX 78681
Commercial Construction Project by Oden Hughes Taylor Construction LLC at
Commercial Construction Project by unknown general contractor at
7301 N FM 620th Rd # 155-287, Austin, TX 78726
Commercial Construction Project by unknown general contractor at
1106 1/2 Sabine St, Austin, TX 78701
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by Modern Constructors LLC (TX) at
Commercial Construction Project by CIP Construction at
1405 N I-35, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DNT Construction at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Bonner Carrington at
Commercial Construction Project by unknown general contractor at
6403 Airport Blvd, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2023 - 90%
2022 - 72%
2021 - 79%