Trinity Commercial Concrete has worked on 101 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Trinity Commercial Concrete had no reported payment issues on 70% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
3%
42%
48%
Unprotected Projects
57%
47%
46%
Reported Slow Payment
25%
6%
2%
Projects With Liens
15%
5%
4%
Commercial Construction Project by unknown general contractor at
9560 Citadel Way Dr, Fort Worth, TX 76177
Commercial Construction Project by Ready Construction at
Commercial Construction Project by unknown general contractor at
4901 South Interstate 35, Denton, TX 76210
Construction Project by Triton General Contractor at
BARNETT BLVD, Highland Village, TX 75077
Commercial Construction Project by Cooper General Contractors at
1307 N Belt Line Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
2701 East Interstate 20 Service Road South, Hudson Oaks, TX 76087
Commercial Construction Project by unknown general contractor at
w frontier parkway, Celina, TX 75009
Commercial Construction Project by Integra Premier Services at
S HARDIN BLVD, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
6301 S Cooper St, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
730 E Highway 175, Kaufman, TX 75142
Commercial Construction Project by unknown general contractor at
700 Farm To Market Rd 407, Argyle, TX 76226
Commercial Construction Project by 3i Contracting at
9565 Mercer Dr, Dallas, TX 75228
Commercial Construction Project by Northstar Construction at
Commercial Construction Project by unknown general contractor at
n fwy & heritage trace pkwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
2505 W DAVIS ST, Dallas, TX 75211
Commercial Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
Commercial Construction Project by unknown general contractor at
3190 S I 35E, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
401 Grapevine Hwy, Hurst, TX 76054
Commercial Construction Project by unknown general contractor at
730 e us hwy 175 frontage rd, Kaufman, TX 75142
Commercial Construction Project by Arch-Con Corporation at
9564 North Freeway, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Highland Builders at
6275 S Cooper St, Arlington, TX 76001
Commercial Construction Project by Triton General Contractor at
Commercial Construction Project by Triton General Contractor at
113 Barnett Blvd, Lewisville, TX 75077
Commercial Construction Project by Taurus Commercial Inc. 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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 53% of projects in 2023 had no reported payment incidents.
2024 - 69%
2023 - 53%
2022 - 88%
2021 - 90%