General Contractor
Review the 8 All Trusty Builders projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
50%
54%
54%
Reported Slow Payment
50%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1598 28th Ave, San Francisco, CA 94122
Construction Project at
450 30th Ave, San Francisco, CA 94121
State / County Construction Project at
3650 42ND AVE SAM 415-987-7713, San Francisco, CA 94116
Commercial Construction Project at
750 25th Ave 7713, San Francisco, CA 94121
State / County Construction Project at
State / County Construction Project at
2650 42nd Ave 7713, San Francisco, CA 94116
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
Typical retainage not yet submitted for All Trusty Builders.
Typical contract pay terms not yet reported for All Trusty Builders.
Typical days to payment not yet collected for All Trusty Builders.