Subcontractor
Review the 27 Architectural Installations Dba Tru Architectural 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
40%
54%
53%
Reported Slow Payment
20%
1%
2%
Projects With Liens
40%
4%
4%
Commercial Construction Project by unknown general contractor at
12530 Yukon Ave, Hawthorne, CA 90250
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
843 N North Spring St, Los Angeles, CA 90012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Peter McCoy Construction at
Commercial Construction Project by Ykk Ap at
6i8i W Centinelaave, Culver City, CA 90230
Commercial Construction Project by City Constructors at
Construction Project by Minardos Group at
Construction Project by Roman James Design Build at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7650 Marathon Dr Ste E, Livermore, CA 94550
Commercial Construction Project by unknown general contractor at
51 Innes Ct, San Francisco, CA 94124
Commercial Construction Project by unknown general contractor at
university dr & south hall, Berkeley, CA 94704
Commercial Construction Project by unknown general contractor at
2650 Durant Ave, Berkeley, CA 94720
Commercial 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 75%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Architectural Installations Dba Tru Architectural.
Typical contract pay terms not yet reported for Architectural Installations Dba Tru Architectural.
Typical days to payment not yet collected for Architectural Installations Dba Tru Architectural.