General Contractor
Review the 106 TrueLook 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by NorSouth Constructs at
Commercial Construction Project at
1301 Winding Rd, Kingsland, GA 31548
Commercial Construction Project at
1174 EMPIRE CIRCLE, Satanta, KS 67870
Commercial Construction Project by Landmark Construction Group LLC at
13500 N Rockwell Ave, Oklahoma City, OK 73142
Commercial Construction Project at
18484 I 45, Huntsville, TX 77348
Commercial Construction Project by CBRE Group, Inc. at
121 Airpark Ctr E, Nashville, TN 37217
Commercial Construction Project at
2951 Stacy Allicon Way, Woodburn, OR 97071
Commercial Construction Project at
1200 153rd St NE, Norwich, ND 58768
Commercial Construction Project at
104 Babcock Ave, Raymond, MN 56282
Commercial Construction Project by NorSouth Constructs at
1140 PORTSMOUTH BLVD, Suffolk, VA 23434
Commercial Construction Project by NorSouth Constructs at
8045 State Rte 1, Richmond, VA 23237
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by NorSouth Constructs at
3425 rock quarry rd, Raleigh, NC 27610
Commercial Construction Project by Granite Construction Inc. at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
688 Belmeade Dr, Charlotte, NC 28214
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
751 E Exchange Pkwy, Allen, TX 75002
Commercial Construction Project at
1185 Pleasant St, Bridgewater, MA 02324
Commercial Construction Project at
9774 S US Highway 441, Belleview, FL 34420
Commercial Construction Project by CBRE Group, Inc. at
2000 ENTERPRISE PKWY, Hampton, VA 23666
Commercial Construction Project by O&G Industries, Inc. at
4 Springdale Ave, Dover, MA 02030
Commercial Construction Project at
1 School St, Sharon, MA 02067
Commercial Construction Project at
1091 PEACH PKWY, Fort Valley, GA 31030
Commercial Construction Project at
20 Farm To Market Rd 1791, Huntsville, TX 77340
Commercial Construction Project at
2251 W Pickens Rd, Pea Ridge, AR 72751
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 TrueLook.
Typical contract pay terms not yet reported for TrueLook.
Typical days to payment not yet collected for TrueLook.