Property Owner / Public Entity
In the last 12 months, Tru America Multi Family has worked 6 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
54%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
3866 Ingraham St, San Diego, CA 92109
Commercial Construction Project by unknown general contractor at
346 Jamacha Rd, El Cajon, CA 92019
Commercial Construction Project by Diamond Roofing Inc. (CA) at
411 14th St, Ramona, CA 92065
Commercial Construction Project by Pacific West Construction Services at
Commercial Construction Project by unknown general contractor at
4981 CATOCTIN DR, San Diego, CA 92115
Commercial Construction Project by Diamond Roofing Inc. (CA) at
989-984 Peach Ave, El Cajon, CA 92021
Construction Project by unknown general contractor at
870 E 4070 S, Salt Lake City, UT 84107
Construction Project by unknown general contractor at
11251 S State St, Sandy, UT 84070
Commercial Construction Project by unknown general contractor at
329 Carmen Ln, Santa Maria, CA 93458
Commercial Construction Project by Diamond Roofing Inc. (CA) at
415 Lincoln Ave, El Cajon, CA 92020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Diamond Roofing Inc. (CA) at
989 PEACH AVE, El Cajon, CA 92021
Commercial Construction Project by Diamond Roofing Inc. (CA) at
Commercial Construction Project by MDM Construction Inc. at
3866 INGRAHM ST, San Diego, CA 92109
Commercial Construction Project by unknown general contractor at
9580 El Rey Ave, Fountain Valley, CA 92708
Commercial Construction Project by unknown general contractor at
2101 Paces Ferry Rd, Smyrna, GA 30080
Commercial Construction Project by Iron Fish Construction at
12025 Richmond Ave, Houston, TX 77082
Commercial Construction Project by Diamond Roofing Inc. (CA) at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by Iron Fish Construction at
100 Creekside Way, Roswell, GA 30076
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Iron Fish Construction 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 100%
2021 - 95%