General Contractor
Review the 15 Tru Faith Construction LLC 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
2726 Kentucky Derby Dr, Argyle, TX 76226
Residential Construction Project at
901 Hat Creek Ct, Argyle, TX 76226
Commercial Construction Project at
Residential Construction Project at
208 Timberline Dr N, Colleyville, TX 76034
Residential Construction Project at
2433 Lake Shore Dr, Grapevine, TX 76051
Residential Construction Project at
2433 Lakeshore Dr, Grapevine, TX 76051
Residential Construction Project at
Residential Construction Project at
1324 tipperary dr, Grapevine, TX 76051
Residential Construction Project at
27755 5th Avenue, Fort Worth, TX 76104
Residential Construction Project at
2922 5th Ave, Fort Worth, TX 76110
Residential Construction Project at
810 San Saba Ct E, Midlothian, TX 76065
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, there were no reported projects in 2023.
2024 - 100%
2022 - 0%
2021 - 50%
Usually no retainage in Texas. See typical retainage by State for Tru Faith Construction LLC.
100% No Retainage
Others typically said they were paid when paid from Tru Faith Construction LLC. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Tru Faith Construction LLC.