Menu

True Line Coring & Cutting Payment and Project History

Review the 36 True Line Coring & Cutting 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 Monitoring36 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

94%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

6%

9%

4%

True Line Coring & Cutting Project and Payment History


Residential Construction Project by unknown general contractor at

4356 48TH AVE S, St Petersburg, FL 33711

    Commercial Construction Project by Wharton-Smith, Inc. at

    325 Central Ave, Saint Petersburg, FL 33701

      Commercial Construction Project by Brasfield & Gorrie LLC at

      1506 3rd Ave N, Nashville, TN 37208

        Commercial Construction Project by Garney Holding Company Dba Garney Construction at

        949 Main St, Nashville, TN 37206

          Commercial Construction Project by Garney Holding Company Dba Garney Construction at

          Cromwell Rd, Cromwell, KY 42333

            Commercial Construction Project by Wharton-Smith, Inc. at

              Commercial Construction Project by Wharton-Smith, Inc. at

                State / County Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                2223 N Westshore Blvd Ste 184, Tampa, FL 33607

                  Commercial Construction Project by unknown general contractor at

                  30999 Bermont Rd, Punta Gorda, FL 33982

                    Other Construction Project by unknown general contractor at

                      Construction Project by Gaard, Inc. at

                      880 Mandalay Ave, Clearwater Beach, FL 33767

                        Commercial Construction Project by Wharton-Smith, Inc. at

                          Commercial Construction Project by Dimensions Contracting (TX) at

                          5000 Glove Trl, Bowling Green, FL 33834

                            Commercial Construction Project by Wharton-Smith, Inc. at

                              Commercial Construction Project by Wharton-Smith, Inc. at

                                Commercial Construction Project by unknown general contractor at

                                925 31st Ter NE, Saint Petersburg, FL 33704

                                  Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      2625 S Dale Mabry Hwy, Tampa, FL 33629

                                        Residential Construction Project by unknown general contractor at

                                        12810 Kodiak Ave, Hudson, FL 34667

                                          Construction Project by unknown general contractor at

                                          901 W BRANDON BLVD, Brandon, FL 33511

                                            Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                                            9139 Kingston Pike, Knoxville, TN 37923

                                              Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                                              457 Donelson Pike, Nashville, TN 37214

                                                Waiting for payment from True Line Coring & Cutting


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for True Line Coring & Cutting.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for True Line Coring & Cutting.

                                                Days to Payment

                                                Typical days to payment not yet collected for True Line Coring & Cutting.