Subcontractor
Review the 9 True Line Railing 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by Lt Building Corporation at
Construction Project by Harper Construction Company (CA) at
Construction Project by unknown general contractor at
55 64th Pl, Long Beach, CA 90803
Construction Project by unknown general contractor at
Construction Project by Crane Development Corporation at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1332 Zinfandel Ln 5439, Saint Helena, CA 94574
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1ST ST COOMBS RD CHRIS 619-675-5439, Napa, CA 94558
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 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for True Line Railing Inc..
Typical contract pay terms not yet reported for True Line Railing Inc..
Typical days to payment not yet collected for True Line Railing Inc..