General Contractor
Review the 12 Truluck Construction Company 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%
28%
41%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Construction Project at
Construction Project by unknown general contractor at
2690 swygert blvd, Johns Island, SC 29455
Construction Project by unknown general contractor at
59 George St, Charleston, SC 29401
State / County Construction Project at
LEXINGTON DR ALL AMERICAN BLV, Mount Pleasant, SC 29466
Commercial Construction Project at
Rogers Dr Battery Creek Rd, Beaufort, SC 29902
Commercial Construction Project at
SOUTH GRIMBALL GRIMBALL RD JAMES, Island, SC 29412
State / County Construction Project at
Mossy Oaks, Beaufort, SC 29902
Residential Construction Project by Walker & Company at
Construction Project by Blythe Development Co. 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Truluck Construction Company.
Typical contract pay terms not yet reported for Truluck Construction Company.
Typical days to payment not yet collected for Truluck Construction Company.