Tru-Steel Corporation has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tru-Steel Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
4801 S Dixie Hwy, West Palm Beach, FL 33405
Construction Project by unknown general contractor at
309 Clematis St, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
313 Clematis St, Palm Beach, FL 33480
Commercial Construction Project by unknown general contractor at
313 CLEMATIS ST, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
3208 Industrial 31st St, Fort Pierce, FL 34946
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Douglas Company 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 0%