Tri Dal Utilities has worked on 1338 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Tri Dal Utilities had no reported payment issues on 96% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
97%
32%
34%
Reported Slow Payment
3%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
2600 W Lowden St, Fort Worth, TX 76109
Commercial Construction Project by Swinerton Builders at
1910 Farm To Market Rd 546, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
8301 PGA PKWY, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
DRIVE G, Richardson, TX 75080
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2701 W Bowie St, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
801 Green St, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
241 W COMMERCE ST, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
518 Glen, Red Oak, TX 75154
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
2351 W Interstate Hwy 635, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
211 S Coit Rd, Plano, TX 75072
Commercial Construction Project by unknown general contractor at
5705 OLD GLENDENNING RD, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
3360 W 7th St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
4465 STERILITE DR, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1345 E BELT LINE RD, Lancaster, TX 75146
Commercial Construction Project by CORE Construction at
2230 W Windsor Dr, Denton, TX 76207
Commercial Construction Project by CORE Construction at
2301 Hunter's Crk, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
6321 Browning Ct, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 95%
2023 - 94%
2022 - 97%