Property Owner / Public Entity
In the last 12 months, Trupointe Cooperative Inc has worked 3 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%
37%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
21 Woodward St, Springfield, OH 45502
Commercial Construction Project by unknown general contractor at
22 Woodward St, South Charleston, OH 45368
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10660 HUNTINGTON RD, South Charleston, OH 45368
Commercial Construction Project by unknown general contractor at
16420 McCartyville Rd, Kettlersville, OH 45336
Commercial Construction Project by unknown general contractor at
4675 Woodward St, South Charleston, OH 45368
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16420 mccartyville rd, Anna, OH 45302
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
21 Woodward St, Bellevue, OH 44811
Commercial Construction Project by Clouse Construction Corp at
301 E OHIO ST, Wapakoneta, OH 45895
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%