Thrash Commercial Contractors, Inc
$9.51MObserved value
15Records
1Governments
Jan 9, 2024First seen
Jul 11, 2025Most recent
Records
Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $1,160,705.96, for the Pearl Fire Stations. (pay app #8) Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $1,021,329.60, for the Pearl Fire Stations. (pay app #9) Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $932,999.19, for the Pearl Fire Stations. (pay app #12) Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $846,447.09, for the Pearl Fire Stations. (pay app #6) Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $721,240.63, for the Pearl Fire Stations. (pay app #4) Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $684,600.64, for the Pearl Fire Stations. (pay app #10) Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $615,983.19, for the Pearl Fire Stations. (pay app #11) Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $601,511.08, for the Pearl Fire Stations. (pay app #5) Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $575,927.53, for the Pearl Fire Stations. (pay app #13) Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $493,716.47, for the Pearl Fire Stations. (pay app #7) Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $479,822.58, for the Pearl Fire Stations. (pay app #15) (FD) Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $420,986.42, for the Pearl Fire Stations. (pay app #2) Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $399,409.24, for the Pearl Fire Stations. (pay app #1) Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $397,493.93, for the Pearl Fire Stations. (pay app #3) Order to approve and authorize payment to Thrash Commercial Contractors, Inc., in the amount of $152,975.20, for the Pearl Fire Stations. (pay app #14) (FD)Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.