Review the 855 Truesource 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%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2001 N Rose Ave, Oxnard, CA 93036
Commercial Construction Project by unknown general contractor at
10155 Monroe Dr, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3755 Washington Blvd, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
214 Grove Rd, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
9641 Pozos Ln, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
906 Seton Pkwy, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
13700 INDEPENDENCE PKWY, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
113 W Cemetery Rd, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
5421 I-10 Hwy I 10, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19575 Lee Rd, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
1314 S H 96, League City, TX 77563
Commercial Construction Project by unknown general contractor at
2805 S 1st St, Lufkin, TX 75901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6751 Procter Street Ext, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
00816 455 S BIBB AVE, Eagle Pass, TX 78852
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4807 Seldon Way, Dallas, TX 75227
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 97%
Typical retainage not yet submitted for Truesource.
Others typically said they were paid on invoice from Truesource. See what were common payment terms.
100% Paid on invoice
Truesource typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days