S&R Trice Painting Inc. has worked on 67 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S&R Trice Painting Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
72%
Unprotected Projects
100%
31%
24%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2964 W State Highway 114, Paradise, TX 76073
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 E I-20, Arlington, TX 76018
Commercial Construction Project by unknown general contractor at
304 E Tripp Rd, Sunnyvale, TX 75182
Commercial Construction Project by unknown general contractor at
3128 S Main St, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6102 Camp Bowie Blvd, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
41111 Vintage Rd, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4637 McDermott, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
8004 Nort Dallas Parkway, Frisco, TX 75078
Commercial Construction Project by unknown general contractor at
3601 N I-35, Gainesville, TX 76240
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 - 100%