Trinity Commercial Concrete has worked on 222 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Trinity Commercial Concrete had no reported payment issues on 85% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
1%
62%
63%
Unprotected Projects
65%
32%
34%
Reported Slow Payment
34%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1600 Holford Road, Garland, TX 75044
Commercial Construction Project by Arch-Con Corporation at
5951 Alma Rd, Mc Kinney, TX 75070
Residential Construction Project by unknown general contractor at
2234 Walnut Grove Ln, Garland, TX 75044
Commercial Construction Project by CAET Construction, LLC at
1408 N Grand Ave, Gainesville, TX 76240
Commercial Construction Project by CAET Construction, LLC at
9000 Primoris Ct, Fort Worth, TX 76140
Commercial Construction Project by Reconn Construction Services, LLC at
6357 W Bailey Boswell Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
3700 W US-380, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
1402 N Grand Ave, Gainesville, TX 76240
Commercial Construction Project by CORE Construction at
Commercial Construction Project by GLR Inc at
317 Center Point Rd, Weatherford, TX 76087
State / County Construction Project by CORE Construction at
1025 E 8th St, Ferris, TX 75125
Commercial Construction Project by GLR Inc at
1691 SW Wilshire Blvd, Burleson, TX 76028
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
444 E US-67, Venus, TX 76084
Commercial Construction Project by unknown general contractor at
us hwy 380 & s teel pkwy, Prosper, TX 75078
Commercial Construction Project by CAET Construction, LLC at
1412 N Grand Ave, Gainesville, TX 76240
Commercial Construction Project by Construct 1 One Corp at
3200 McKinney St, Melissa, TX 75454
Commercial Construction Project by CAET Construction, LLC at
131 E Hill St, Keller, TX 76248
Commercial Construction Project by Joel Brown & Company dba J.B. & Co LLC at
100 Main St, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
4200 N Macarthur Blvd, Irving, TX 75038
Commercial Construction Project by C&S Development Services LLC at
2301 Arapaho Rd, Garland, TX 75044
Commercial Construction Project by Northridge Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CAET Construction, LLC at
436 U S 67, Venus, TX 76084
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 83% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 83%
2023 - 53%
2022 - 88%