Subcontractor
Review the 7 Tru-Line Contractors 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
100%
23%
42%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
605 W Walnut St, Lancaster, PA 17603
Construction Project by unknown general contractor at
190 MONTAGUE STREET, Canton, PA 17724
Construction Project by unknown general contractor at
FOX HOLLOW ROAD, State College, PA 16803
Construction Project by unknown general contractor at
5 Everest Ln, Jonestown, PA 17038
Commercial Construction Project by unknown general contractor at
339 State Route 54, Montgomery, PA 17752
Commercial Construction Project by unknown general contractor at
CPU @ BRANCH, Montoursville, PA 17754
Commercial Construction Project by unknown general contractor at
AIRPORT, Montoursville, PA 17754
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
Typical retainage not yet submitted for Tru-Line Contractors Inc.
Typical contract pay terms not yet reported for Tru-Line Contractors Inc.
Typical days to payment not yet collected for Tru-Line Contractors Inc.