General Contractor
Review the 19 Trueline Construction & Surfacing 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Construction Project at
Construction Project at
1501 Glorietta Blvd 99, Coronado, CA 92118
Construction Project at
3268, ,
Construction Project at
311 N Rural Dr, Monterey Park, CA 91755
Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by Pub Construction Inc at
9550 Carmel Mountain Rd, San Diego, CA 92129
Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
1414 Park Pl, Santa Barbara, CA 93103
State / County Construction Project by The Nazerian Group at
Commercial Construction Project at
12397 Doherty St, Riverside, CA 92503
State / County Construction Project by Moss & Associates dba Moss at
Other Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Trueline Construction & Surfacing Inc..
Typical contract pay terms not yet reported for Trueline Construction & Surfacing Inc..
Typical days to payment not yet collected for Trueline Construction & Surfacing Inc..