Subcontractor
Review the 14 Amber Tru Construction Inc 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project by unknown general contractor at
1251 Dolores St, San Francisco, CA 94110
Construction Project by unknown general contractor at
3454-3456 Sacramento St, San Francisco, CA 94118
Commercial Construction Project by unknown general contractor at
858 Stanyan St, San Francisco, CA 94117
Commercial Construction Project by unknown general contractor at
3452-56 Sacramento Street, San Francisco, CA 94118
Residential Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Amber Tru Construction Inc.
Typical contract pay terms not yet reported for Amber Tru Construction Inc.
Typical days to payment not yet collected for Amber Tru Construction Inc.