Menu

Trinity Glazing Contractors Job history

Trinity Glazing Contractors has worked on 132 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Trinity Glazing Contractors had no reported payment issues on 100% of projects.

Project Monitoring19 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

35%

Unprotected Projects

100%

58%

59%

Reported Slow Payment

0%

8%

2%

Projects With Liens

0%

3%

4%

Trinity Glazing Contractors Project and Payment History


Commercial Construction Project by unknown general contractor at

5420/5640 lbj fwy, Dallas, TX 75240

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      5540 Preston Rd, Dallas, TX 75205

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          104 Decker Ct 106, Irving, TX 75062

            Commercial Construction Project by unknown general contractor at

            4700 Amon Carter Blvd, Fort Worth, TX 76155

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                8555 Lemmon Ave, Dallas, TX 75209

                  Commercial Construction Project by unknown general contractor at

                  3707 Lemmon Ave, Dallas, TX 75219

                    Commercial Construction Project by HRNCIR Construction LP at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by Commercial Interiors (TX) at

                        2800 Network Blvd Ste 400, Frisco, TX 75034

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by CBRE Group, Inc. at

                            17160 Dallas Parkway Suite 510, Plano, TX 75024

                              Commercial Construction Project by Metroplex General Contractors Inc. at

                              2999 Olympus Blvd Ste 800, Coppell, TX 75019

                                Commercial Construction Project by unknown general contractor at

                                600 E Lamar Blvd, Arlington, TX 76011

                                  Commercial Construction Project by unknown general contractor at

                                  750 W John W Carpenter Fwy Ste 400, Irving, TX 75038

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        701 S WESTMORELAND RD, Waxahachie, TX 75167

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            1925 Cedar Springs Rd, Dallas, TX 75201

                                              Commercial Construction Project by unknown general contractor at

                                              9301 N Central Expy Ste 180, Dallas, TX 75231

                                                Commercial Construction Project by unknown general contractor at

                                                8401 N Central Expy Ste 225, Dallas, TX 75225

                                                  Commercial Construction Project by Metroplex General Contractors Inc. at

                                                  7500 Dallas Pkwy Ste 200, Plano, TX 75024

                                                    Waiting for payment from Trinity Glazing Contractors


                                                    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, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 93%

                                                    2021 - 100%