Truline Painting has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
605 Fletcher Pkwy, El Cajon, CA 92020
Commercial Construction Project by Riel Construction at
301 W Renette Ave, El Cajon, CA 92020
Commercial Construction Project by Kirkley Corp at
5950 BALOA AVE, San Diego, CA 92111
Commercial Construction Project by Tri State General Contractors at
2606 DEL MAR HEIGHTS ROAD, San Diego, CA 92130
Commercial Construction Project by FP Contracting Inc at
316 W Mission Ave, Escondido, CA 92025
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, there were no reported projects in 2023.