General Contractor
Review the 10 True Blue & Associates 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%
36%
42%
Unprotected Projects
0%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
6850 Fishing Ste, Traverse City, MI 49685
Residential Construction Project at
16697 Whispering Pines Trl, Traverse City, MI 49686
Residential Construction Project at
8550 West Cohodas Road, Empire, MI 49630
Residential Construction Project at
5388 Bent Beech Dr, Traverse City, MI 49684
Residential Construction Project at
11800 South Mcclary, Empire, MI 49630
Residential Construction Project at
13908 S Winding Trl, Traverse City, MI 49684
Residential Construction Project at
10471 E Grandview Rd, Traverse City, MI 49684
Residential Construction Project at
Residential Construction Project at
618 Webster St, Traverse City, MI 49686
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, there were no reported projects in 2023.
Typical retainage not yet submitted for True Blue & Associates.
Typical contract pay terms not yet reported for True Blue & Associates.
Typical days to payment not yet collected for True Blue & Associates.