Trinity Drywall & Plastering Systems has worked on 1340 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Trinity Drywall & Plastering Systems had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
75%
Unprotected Projects
70%
29%
20%
Reported Slow Payment
8%
3%
1%
Projects With Liens
22%
6%
4%
Commercial Construction Project by unknown general contractor at
185 N St Felix St, Stephenville, TX 76401
State / County Construction Project by unknown general contractor at
840 Archer Ct, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
201 N Ferguson, Anna, TX 75409
Construction Project by Arch-Con Corporation at
2925 S Hwy 161, Grand Prairie, TX 75052
Commercial Construction Project by Novel Builders at
12850 Dallas Pkwy, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
501 Bryan Ave, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3720 S STATE HWY 161, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
2470 W Commerce St, Dallas, TX 75212
Commercial Construction Project by Core Construction Services Il at
135 S Jefferson St, Irving, TX 75060
State / County Construction Project by The Beck Group at
5201 Harry Hines Blvd, Dallas, TX 75235
Commercial Construction Project by MYCON General Contractors, Inc. at
11411 Coit Rd, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1855 Mustang Dr, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1375 N 28th Ave, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
1510 Chenault Ave, Fort Worth, TX 76111
Construction Project by unknown general contractor at
Construction Project by RJM Contractors at
300 S Stewart St 301, Azle, TX 76020
Construction Project by Linbeck at
Construction Project by MYCON General Contractors, Inc. at
Construction Project by GB CONSTRUCTION GROUP, LLC at
Commercial Construction Project by unknown general contractor at
2699 howell street, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1291 HWY 67, Midlothian, TX 76065
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 97%
2022 - 100%
2021 - 100%