General Contractor
Review the 118 True North 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
0%
29%
42%
Unprotected Projects
94%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
6%
2%
3%
Commercial Construction Project by Ykk Ap at
350 W 3rd St, Rome, GA 30165
Construction Project by unknown general contractor at
10170 Dallas Acworth Hwy, Dallas, GA 30132
Commercial Construction Project at
113 Lewes Ave, Simpsonville, SC 29681
Commercial Construction Project at
330 Tranquil Gardens Dr, Acworth, GA 30102
Construction Project by unknown general contractor at
2032 Winchester Rd NE Unit A, Huntsville, AL 35811
Commercial Construction Project at
Commercial Construction Project at
RAINBOW LAKE RD, Boiling Springs, SC 29316
Commercial Construction Project at
300 RAINBOW LAKE RD, Boiling Springs, SC 29316
Residential Construction Project at
Residential Construction Project at
Brownsville Rd, Powder Springs, GA 30127
Commercial Construction Project at
1257 37th Rd, David City, NE 68632
Commercial Construction Project at
420 SC 72, Greenwood, SC 29649
State / County Construction Project at
1508 Grays Hwy, Ridgeland, SC 29936
Commercial Construction Project at
122 BEE TREE BLVD, Summerville, SC 29486
Construction Project by unknown general contractor at
553 Haywood Rd, Greenville, SC 29607
Commercial Construction Project at
212 Rainbow Lake Rd, Boiling Springs, SC 29316
Commercial Construction Project at
1508 Carolina Dr, Ridgeland, SC 29936
Construction Project by unknown general contractor at
4493 Brownsville Rd Bldg 1101, Powder Springs, GA 30127
State / County Construction Project at
PO 45758 Job 135076 Southern Rebar 1508 Grays Hwy, Ridgeland, SC 29936
Commercial Construction Project at
Construction Project at
298 sw prosperity pl, Lake City, FL 32024
Commercial Construction Project at
Construction Project at
5073 Storey Mill Rd, Hephzibah, GA 30815
Commercial Construction Project by Ykk Ap at
420-39 A SC Hwy 72, Greenwood, SC 29649
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for True North Construction.
100% 10% retainage
Others typically said they were paid on invoice from True North Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for True North Construction.