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
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%
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
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 93%
2021 - 100%