General Contractor
Review the 49 TruStar Energy LLC 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%
41%
42%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
6350 College Ct, Muskego, WI 53150
Commercial Construction Project at
1236 Elon Pl, High Point, NC 27263
Construction Project by unknown general contractor at
11292 Western Ave, Stanton, CA 90680
Commercial Construction Project at
5902 N 16th St, Omaha, NE 68110
Commercial Construction Project at
9504 Diggs Gap Rd, Heiskell, TN 37754
Commercial Construction Project at
Commercial Construction Project at
402 W 100 N, Reynolds, IN 47980
Commercial Construction Project at
Commercial Construction Project at
14841 Sweitzer Ln, Laurel, MD 20707
Commercial Construction Project at
Commercial Construction Project at
7023 Hupp Rd, Kingsbury, IN 46345
Commercial Construction Project at
25551 Barbara St, Arvin, CA 93203
Construction Project by unknown general contractor at
2130 W Pacific Coast Hwy, Long Beach, CA 90810
Commercial Construction Project at
5455 Industrial Pkwy, San Bernardino, CA 92407
Commercial Construction Project at
3480 E Jurupa St, Ontario, CA 91761
Commercial Construction Project at
4388 Old Santa Fe Rd, San Luis Obispo, CA 93401
Construction Project by unknown general contractor at
Commercial Construction Project at
2893 Winchester Rd, Memphis, TN 38116
Construction Project by unknown general contractor at
Commercial Construction Project by Frize Corp at
Commercial Construction Project at
643 E Crown Point Rd, Ocoee, FL 34761
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
25772 Springbrook Ave, Santa Clarita, CA 91350
Construction Project by unknown general contractor at
1525 B St, Forest Grove, OR 97116
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%
Usually 10% retainage in California. See typical retainage by State for TruStar Energy LLC.
100% 10% retainage
Others typically said they were paid on invoice from TruStar Energy LLC. See what were common payment terms.
100% Paid on invoice
TruStar Energy LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
How all companies should work and respond especially there research making sure everyone gets paid correctly and no Peter pays Todd