Menu

True Metal Solutions Job history

True Metal Solutions has worked on 91 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, True Metal Solutions had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

56%

Unprotected Projects

100%

41%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

3%

True Metal Solutions Project and Payment History


Commercial Construction Project by Layton Construction Co. at

8785 N Reems Rd, Waddell, AZ 85355

  • Last known event: 07/18/2024
  • First known event: 07/18/2024

Commercial Construction Project by unknown general contractor at

  • Last known event: 07/19/2024
  • First known event: 07/19/2024

Commercial Construction Project by unknown general contractor at

3050 E Milber St, Tucson, AZ 85713

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      20630 N 55th St, Phoenix, AZ 85054

        Commercial Construction Project by unknown general contractor at

        15101 W Hatcher Rd, Waddell, AZ 85355

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              8100 AZ 85, Buckeye, AZ 85326

                Other Construction Project by unknown general contractor at

                3530 E Atlanta Ave, Phoenix, AZ 85040

                  Construction Project by unknown general contractor at

                  2195 W Chandler Blvd, Chandler, AZ 85224

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      750 s cherry ave, Tucson, AZ 85719

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          1650 S San Francisco St, Flagstaff, AZ 86001

                            Commercial Construction Project by Okland Construction Company, Inc. at

                            5098 w carefree hwy, Phoenix, AZ 85086

                            • Last known event: 07/05/2023
                            • First known event: 07/05/2023

                            Commercial Construction Project by unknown general contractor at

                            85 Mc 85, Buckeye, AZ 85326

                              Commercial Construction Project by Gilbane Building Company at

                              100 North Mill ave, Tempe, AZ 85281

                              • Last known event: 08/30/2021
                              • First known event: 08/30/2021

                              Commercial Construction Project by unknown general contractor at

                              3090 Gateway Blvd, Prescott, AZ 86303

                                • Last known event: 03/08/2021
                                • First known event: 01/20/2021

                                Commercial Construction Project by unknown general contractor at

                                8424 N 90th St, Scottsdale, AZ 85258

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      390 N 1st Ave, Phoenix, AZ 85003

                                        Waiting for payment from True Metal 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

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 100%

                                        2021 - 100%

                                        Suppliers they work with most