Menu

Truficient Energy Solutions Payment and Project History

Review the 60 Truficient Energy Solutions 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 Monitoring60 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

80%

53%

54%

Reported Slow Payment

0%

6%

1%

Projects With Liens

20%

4%

4%

Truficient Energy Solutions Project and Payment History


Construction Project by Texas AirSystems at

100 N I 35, Denton, TX 76205

  • Last known event: 02/13/2024
  • First known event: 02/13/2024

Commercial Construction Project by Maplewood Group at

6833 Snider Plz, Dallas, TX 75205

    Commercial Construction Project by Texas AirSystems at

    • Last known event: 02/02/2024
    • First known event: 02/02/2024

    Commercial Construction Project by Maplewood Group at

    3130 Knox St, Dallas, TX 75205

      Commercial Construction Project by Maplewood Group at

      6805 Snider Plz, Dallas, TX 75205

        Commercial Construction Project by Maplewood Group at

        3213 Knox St, Dallas, TX 75205

          Commercial Construction Project by Maplewood Group at

          3606 Greenville Ave, Dallas, TX 75206

            Commercial Construction Project by Maplewood Group at

              • Last known event: 02/14/2023
              • First known event: 02/14/2023

              Commercial Construction Project by unknown general contractor at

              4845 W Royal Ln, Irving, TX 75063

                Construction Project by unknown general contractor at

                1511 Annex, Dallas, TX 75204

                  Commercial Construction Project by unknown general contractor at

                  1916 Peyco Dr N, Arlington, TX 76001

                    Commercial Construction Project by unknown general contractor at

                    4331 Wilshire Wy, Richardson, TX 75082

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          200 E Arapaho Rd, Richardson, TX 75081

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              215 S Tyler St, Dallas, TX 75208

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  210 Lakeridge Dr, Dallas, TX 75218

                                    Commercial Construction Project by Suites Construction LLC at

                                    2930 Preston Rd Ste 300, Frisco, TX 75034

                                      Commercial Construction Project by unknown general contractor at

                                      1406 Cedar Oaks Blvd, Dallas, TX 75216

                                        Commercial Construction Project by unknown general contractor at

                                        4529 Westway Ave, Dallas, TX 75205

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                              Waiting for payment from Truficient Energy Solutions


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              80% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 80%

                                              Payment Performance Over the Years

                                              According to available information, 90% of projects in 2023 had no reported payment incidents.

                                              2024 - 60%

                                              2023 - 90%

                                              2022 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Truficient Energy Solutions.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Truficient Energy Solutions.

                                              Days to Payment

                                              Typical days to payment not yet collected for Truficient Energy Solutions.