General Contractor
Review the 28 True United Contractors 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%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
210 Ohio St, Fairborn, OH 45324
Commercial Construction Project at
2439 Schlatter Dr, Dayton, OH 45433
Commercial Construction Project at
2367 Beechwood Dr, Germantown, OH 45327
Construction Project by unknown general contractor at
Commercial Construction Project at
860 Helke Rd, Vandalia, OH 45377
Commercial Construction Project at
4035 Colonel Glenn Hwy, Beavercreek Township, OH 45431
Commercial Construction Project at
8340 N Gilmore Rd, Hamilton, OH 45015
Commercial Construction Project at
Commercial Construction Project at
4888 Airway Rd, Dayton, OH 45431
Commercial Construction Project at
5180 Skeel Ave, Dayton, OH 45433
Commercial Construction Project at
1330 Farr Dr, Dayton, OH 45404
Commercial Construction Project at
2950 hobson way wright, Patterson Air Force Base, OH 45433
Commercial Construction Project at
Commercial Construction Project at
3779 Hi-Wind Rd, Greenville, OH 45331
Commercial Construction Project at
1212 Hemlock Dr, Fairborn, OH 45324
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Loop Rd Wright, Patterson Air Force Base, OH 45433
Commercial Construction Project at
Commercial Construction Project at
7360 Middlemoor Ln, Middletown, OH 45042
Commercial Construction Project at
Commercial Construction Project at
Job - 20016, Job, OH 20016
Commercial Construction Project at
Lee Brandon PoUnit 20016, Dayton, OH 45404
Commercial Construction Project at
W P A F B AREA B BLDG 852 CORNER OF 5TH AND Q ST, Dayton, OH 45431
Commercial Construction Project at
2611 Commons Blvd Ste 200, Beavercreek, OH 45431
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for True United Contractors.
Typical contract pay terms not yet reported for True United Contractors.
Typical days to payment not yet collected for True United Contractors.