DR9601-CS 960612 (3)Dun & radstreet
Business Information Report'"
Page I of 5
For: ROGER W BURNS Jd~.e 12, 1996
HALFF. ALBERT H ASSOCIATES INC 2:35 pm
TRI-TECH CONSTRUCTION INC DUNS: 11-324-8470 RATING 1R3
FORMERLY
1133 E LOOP 820 S CONTRACTOR --
FORT WORTH TX 76112 SPECIALIZING IN STARTED 1~84
TEL: 817 496-5361 WATER, SEWER LINE SALES $3, DOD, O00
AND STORM DRAIN {PRDJ)
WORK EMPLOYS 25
SIC NO. HISTORY CLEAR
1623 FINANCING SECURED
CHIEF EXECUTIVE: DAN WDODY, PRES
RATING CHANGE
12/06/95 A Rating change has occurred on this company.
If you need any additional information, would like a credit recommendation, or
have any questions, please call our Customer Service Center at [800) 234-3867
from anywhere within the U.S. From outside the U.S., please call your local
D&B office.
The Summary Analysis section reflects information in D&B's file as of
June 10, 1996.
RATING SUMMARY ....
The Rating was changed on September 15, 1995 because of D&B's overall
assessment cf the company's financial, payment and history information.
The "iR" portion of the Rating (the Rating Classification) indicates
business size of 1D or more employees for this company. The "3" or the
right [Composite Credit Appraisal) indicates an overall "fair" creait
appraisal. This credit appraisal was assigned because the presence of
"Secured Financing" in D&B's file and this company's number of years in
business.
P-ovidecurJer:ont-act-'ortheexclusiveusec~HA_F:, AZBEETI-A$SCCIATES'hC. Cop?i~Pt'.9~6 D&BIn:. V3.9
Dxa Business Information Report rEA TE~/C~IS'~OY [ftc Page 2 of 5
: For~ ROGER W BURNS June 12. 1996
HALFF. ALBERT H ASSOCIATES INC 2:35 pm
SUIIIIlIRYAY~ALYSIS (continued)
Below is an overview of the company's D&B Rating{s) since O1/Ol/gl:
RATING DATE APPLIED
1R3 05/15/g5
-- 01/01/gl
PAYl, IEETSEI~RI~Y
The Payment Summary section reflects payment information in D&B's file as of
the date of this report.
The PAYDEX for this company is 80.
This PAYDEX score indicates that payments to suppliers are generally within
terms, weighted by dollar amounts. When dollar amounts are not considered,
approximately 100~ of the company's payments are within terms.
Below is an overview of the company's dollar-weighted payments, segmented by
its suppliers' primary industries:
TOTAL LARGEST ~ DAYS SLOW
TOTAL DOLLAR HIGH W/IN
RCV'D AMOUNTS CREDIT TERMS <31 31-60 51-g0 91+
Total in D&B's file 9 112,100 80,000
Payment By Industr~
1 Mfg readymix concrete 2 27,500 20,000 100 - - -
2 Mfg concrete products 1 80,000 80,00C lO0 - - -
3 Mfg treated minerals 1 2,500 2,50C 100 - -
4 Short-rrm bush credit 1 1,000 1,00C 100 ....
5 Ret auto supplies 1 500 500 100 - -
5 Oil/gas production 1 500 500 100 - -
7 Telephone communictns 1 50 50 100 - -
8 Wnol plumb/hydronics 1 50 50 100 - -
Ot~er Payment Categories:
Cash experiences 0 0 0
Payment record urknown 0 0 0
Unfavorable comments 0 0 0
Placed for collection
with D~B 0 0
othe- 0 N/A
P-ovi"JecJncercontractfortheexclJsiveusec~HA_m--, ALBERTHASSCCIAIES[NC. ]opy~i§t't1996 C&Blnc. ¥3.9
D~B Bu;lness Information Report lng-~ ~I~6'T~EYc71roY I~tC' Page 3 of 5
For: ROGER W BURNS June 12. 1996
HALFF. ALBERT H ASSOCIATES INC 2:35 pm
PAYMENT $~II~,~ Y ( con ~ i l?ued]
The highest "Now O~es" on file is $80, D00
The highest "Past Oue" on file is $ 0
The aggregate dollar amount of the g payment experiences in D&B's file equals
44.84 of this company' s average monthly sales. In Dun & Bradstreet' s opinion,
ipayment experiences exceecing 104 of a company's average monthly sales can be
considered representative of payment performance.
Antic - Anticipated {Payments received prior to date of invoice)
3isc Discounted (Payments received within trade discount period)
Ppt Prompt (Payments received within terms granted)
REPORTED PAYING HIGH NDW PAST SELLING LAST SALE
RECORD CREDIT OWES DUE TERMS WITHIN
05/96 Ppt 500 500 -0- N30 1 Mo
04/96 Ppt 80000 80000 -0- 1 Mo
Ppt 20000 7500 -0- Prox 1 Mo
Ppt 7500 -0- -0- Prox 2-3 Mos
Ppt 50 -0- -0- 2 10 N30 6-12 Mos
03/96 Ppt 1000 1000 -O-
Ppt 500 500 -0- 1 Mo
Ppt 50 -0- -0- 4-5 Mos
09/95 Ppt 2500 -O- -0- N3O 6-12 Mos
* Eacr experience shown represents a separate account reported by a
supplier. Updated trade experiences replace those previously
reported.
12106195 On CRC 06 lgg§ Dan Woody, president, declined financial statement
He suamitted the following partial estimates dated DEC 06 1995:
Projected annual sales are $ 3,000,000.
.- .................. INVESTIGATIVE PROCESS ................... .
As cf Dec 6 1995, a search of Dun B Bradstreet's Public Record
Database found nc suits, liens or judgments to which Tri-tech
Construction Inc at 1133 E L=op 820 S, Fort Worth, TX was a named
defendant or debtor. Public records received hereafter will be
entered into the Database an~ will be included in reports which
contain a Public Filings section.
P-cwdec erda? cont-~ct ~or the excl usi A ~mm --
reuse. HA_F-, ~LGE~TF~SS~CIA-ESZNC. Zo~iq~t 1995 D&BIn=. V3.9
DB ~sl ness I nformmtlon Report /T&r-/E~//[;~1~5'~01/I~ Parle 4 of 5
For: ROt. ER W BURNS Jure 12. 1996
HALFF. ALBERT H ASSOCIATES INC 2:36 pm
PUBLIC FILI#(~S
The following data is for information purposes only and is not the
official record. Certified copies can only be obtained from the
official source.
COLLATERAL: Equipment
FILING NO: 9Sl95748 )ATE FILED: 10/09/1995
TYPE: Original LATEST INFO RECEIVED: 10/15/1995
SEC. PARTY: KDC FINANCIAL LIMITED FILED WITH: SECRETARY OF
PARTNERSHIP, DOWNERS GROVE, IL STATE/UCC DIVISION,
DEBTOR: TRI-TECH CONSTRUCTION INC. TX
FILING NO: 95192529 DATE FILED: 11/20/1995
TYPE: Assignment LATEST INFO RECEIVED: 11/3D/1995
ASSIGNEE: CASE CREDIT CORPORATION, RACINE, ORIG. UCC FILED: IO/O3/lggS
WI ORIG. FILING NO: 95192529
CASE CORPORATION, RACINE, WI FILED WITH: SECRETARY OF
DEBTOR: TRI-TECH CONSTRUCTION, INC. STATE/UCC DIVISION,
TX
The public record items contained in this report may have been
paid, terminated, vacated or released prior to the date this
report was printed.
k~$TO~Y
12/06/9S
DAN WOODY, PRES LYNN WOODY, SEC-TREAS
TROY WOODY, V PRES
DIRECTOR(S): THE OFFICER(S)
CORPORATE AND BUSINESS REGISTRATIONS REPORTED BY THE SECRETARY
OF STATE OR OTHER OFFICIAL SOURCE AS OF 05/24/1996:
BUSINESS TYPE: Ccrporation- DATE INCORPORATED: 03/09/1984
Profit STATE OF INCOR~: Texas
Business started 1984 by Dan Woody, Dan Mc Clendon and Gil
Britton. lO0~of capital st~ck is owned by Dan Woody.
On Sap 16 1988, Dan Woo~y purchased stock previously held by Gil
Britton ond Dan Mc Clendon.
m~cvi ~ed ~r:er contract -'or the excl Jsi ye use oz HA;F--, ALBER- r ASSZCI ATES: %C. Co_n)-i gkt '996 DEB I nc. ¥3.9
D&B Business Informmtlon Report /P,]-/E'~ 67)l~'7N/J~7~(~/I~ Page 5 of 5
For: ROGER W BURNS June 12. 1996
HALFF. ALBERT H ASSOCIATES INC 2:35 pm
HI$1ORY (continued)
DAN WOOOY born lg43. lg67-77 active as president of Woody
Contractors Inc, Arlington, TX; discontinued with all debts orderly.
lg77-84 employed by J _ Bertram Co, Fort Worth, TX. lg84 to present
active here.
LYNN WOOOY born 1944. 1967-84 active as homemaker. 1984 to
present active here.
TROY WOOOY born lg67. 1984 to present active here.
12/06/95 Contractor specializing in water, sewer line and storm crain work
{100%). This business contracts 5% of work to others. Contracts are
obtained through bidding 100~ Contracts call for fixed fee 100~
Terms: Progress payments. Sells to city and county government.
Territory: Tarrant County.
Nonseasonal. Competition is moderate.
EMPLOYEES: 25 which includes officer[s).
FACILITIES: Leases 1,200 sq. ft. in one story frame building.
LOCATION: Suburban ousiness section on well traveled street.
06-1213GC /556) 00000 101 197
-- END OF REPORT --
P~ovi ~e¢ Jncer .~ontra~.t for the excl Jsl ye use cf HA_F--, ALBER- F ASSCCI ATES ' %C. -"o~)~ight '995 ~&B I nc. V3.9
Dun & Bradstrcct
Payment Analysis Report'"
Pa~e 1 of 3
For: ROGER W BURNS June 12, 19961
HALFF. ALBERT H ASSOCIATES INC 2:39 pm
I
8U$I NESS $#M#A~ Y
TRI-TECH ~ONSTRO~TIO~ I~
11~3 ~ LooD ~20 S DUNS 11-324-8~]0
Fort Worth TX 76112 SIC 1623
Tel 817-496-5361 Water sewer & utility lines
Employees: 25 Year Started: 1904
Control Date: 1984
Sales: $3,00 million (proj.) Pres: DAN WOODY
PAYDEX - Most recent 12 months trade: 80 (prompt)
PAYDEX - Most recent 90 days trade: 80 (prompt}
Payments within terms (not dollar weighted): 100);
PAYMENT TREN§$
I 90 90 discount
CC~ANY
]NI~X
1
~ -
................................................
uppe~ ~ ....
median ......
B~ed on
........................ ' ..... . ........... - .....
16~ fi~
SIC 16A3
JAS ON DJFMAHJJASONDJFHAMJ
1994 1995 ~ 996
PAY~X scorns above am based on do~ar ~f~fed t~ade for ~st ~cent I2 mnths
dec ..n~er con?act =er the excl usi ve use c= HA_F--, .~B-_-AT F ASS£C] A-ES - F.C. C~K)~i§ht 1996 D&3. Irc. v'E~'_. 2
For: ROGER W BURNS June 12, 1996
HALFF. ALBERT H ASSOCIATES INC 2:39 pm
Currently, there are no open silts, liens or jJdgments in D&B's Public
Records database:
Suit{s} 0 Lien{s) 0 JJdgment{s) 0
SPEOIAI.
12/06/95 A Rating change has occurred on this company.
DOLLAR RANGE COMPARISONS
SUPPLIERS THAT NUMBER OF TOTAL ~ OF DOLLAR AMOUNTS
EXTEND CREDIT OF... EXPERIENCES DOLLAR AMOUNT PAID WITHIN TERMS
# $
OVER $100,000 0 0 0
$50,000 - gg, ggg I 80,000 100
$15,000 - 49,999 1 20,000 100
$ 5,000 - 14, ggg 1 7,500 100
$ 1, DO0 - 4,999 2 3,500 100
Under $1,000 ¢ 1, i00 100
PAYMENT ANAZ YSZ$ BY INBVSTRY
Tqere are g payment experiences in r.&B's file for the most recent 12 months
wi th 8 experiences reported during the last three month period.
TOTAL DOLLAR HIGHEST WITHIN SLOW SLOW SLOW SLOW
REC'D AMOUNT CREDIT TERMS 1-30 21-60 Bi-gD 91+
~ $ $ ..... · of dollar amount ......
Total in D&B's File g 112,100 80,000
INDUSTRY
Mr§ readymix concrete 2 27,500 20,000 100 0 0 0 0
Mfg concrete products 1 gO, O00 80, OOO 100 0 0 O 0
Mf~ treated minerals 1 2,500 2,50D 100 0 C 0 0
Short-rrm bush credit 1 1,000 1,OOC 100 0 0 0 0
Ret auto supplies 1 ~00 500 100 0 0 0 0
Oil/gas proeuction 1 SO0 500 100 O O 0 D
Telephone communictns 1 50 50 100 D 0 0 0
Whol plumb/hydronics i 50 5C 100 0 0 0 0
OTHER PAYMENT CATEGORIES:
dec un,er cont-;ct -'or the excl usi ve u~ e c-' HA_FF, .~BE~- l- Ac_S-£I ATES i ",C. C.~py~i gbt ' 995 ]&5 i qc. ~'EPl. Z
For: ROGER W BURNS June 12, 1'396
HALFF. ALBERT H ASSOCIATES INC 2:39 pm
PAYMENT ANA~ YS~$ BY I#BUSTNY (continued}
Cash Experiences 0 0 0
Paying Record Unknown 0 0 0
Unfavorable Comments 0 0 0
Placed For Collection-'
wi th D&B 0 0
other 0 N/A
Highest Now Owing $80,000 Based on all trade
Highest Past Due $0 Based on all trade
Average High Credit $12,455 Based on industry trade
If you need any additional information, would like a creait consultation, or
have any questions, please call our Customer Service Center at {800) 234-3857
from anywhere within the U.S. From outside the U.S., please -'all your 1
D&B office.
-- E~D OF REPORT --
P-cvi~ec Jr.'er contract ~or tm~e excl Jsi%,e use cf HA_F--, 'ALBERT F ASSCCIATES ]Nm.'. C.O.~?i,[Ibt -S96 C&~ ]"C. VE='. 2