TRI-Tech Heating, Inc. Job history
TRI-Tech Heating, Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, TRI-Tech Heating, Inc. had no reported payment issues on 100% of projects.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
49%
Unprotected Projects
100%
46%
46%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
TRI-Tech Heating, Inc. Project and Payment History
Construction Project by unknown general contractor at
12155 SW Tooze Rd, Sherwood, OR 97140
- Last known event: 12/20/2023
- First known event: 12/20/2023
Construction Project by unknown general contractor at
1008 W 12th St, Vancouver, WA 98660
- Last known event: 01/24/2024
- First known event: 01/24/2024
Construction Project by unknown general contractor at
18618 East Burnside Street, Portland, OR 97233
Construction Project by unknown general contractor at
- Last known event: 10/03/2023
- First known event: 10/03/2023
Construction Project by unknown general contractor at
- Last known event: 12/16/2022
- First known event: 08/19/2021
Construction Project by unknown general contractor at
3801 Fruit Valley Rd, Vancouver, WA 98660
- Last known event: 12/16/2022
- First known event: 12/16/2022
Commercial Construction Project by unknown general contractor at
6406 Ne 116th Ave, Vancouver, WA 98662
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Century Communities at
Construction Project by unknown general contractor at
- Last known event: 08/04/2020
- First known event: 08/04/2020
Construction Project by unknown general contractor at
- Last known event: 06/15/2020
- First known event: 06/15/2020
Waiting for payment from TRI-Tech Heating, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%