Subcontractor
Review the 21 Tru-Tex Construction 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Strategic Construction at
Commercial Construction Project by Cadence McShane Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2229 E 11th St, Tulsa, OK 74104
Commercial Construction Project by Brownstone Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
447 N Main St, Fort Worth, TX 76164
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2518 LEON ST, Austin, TX 78705
Commercial Construction Project by Rockford Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 67%
2021 - 88%
Typical retainage not yet submitted for Tru-Tex Construction.
Typical contract pay terms not yet reported for Tru-Tex Construction.
Typical days to payment not yet collected for Tru-Tex Construction.