Subcontractor
Review the 241 Trull Contracting projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
47%
Unprotected Projects
100%
62%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Wharton-Smith, Inc. at
915 Winston Ave, Statesville, NC 28677
Commercial Construction Project by Wharton-Smith, Inc. at
1935 W Jake Alexander Blvd, Salisbury, NC 28147
Commercial Construction Project by Kaufman Lynn Construction at
Commercial Construction Project by unknown general contractor at
1207 Shelby Hwy, Cherryville, NC 28021
Commercial Construction Project by Teramore Development at
429 OLD NC 277 LOOP RD, Dallas, NC 28034
Commercial Construction Project by unknown general contractor at
129 Alden Oaks St, Clover, SC 29710
Residential Construction Project by unknown general contractor at
810 Tom Sadler Rd, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
12554 Hambright Rd, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
5913 Paw Creek Rd, Charlotte, NC 28214
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
2111 Rocky Riv 201, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 1305, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.D. Goodrum Company at
Commercial Construction Project by unknown general contractor at
575 E Mallard Creek Church Rd 49, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
eben dr & griffith lakes parkway, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
859 Shadow Elm Dr, Charlotte, NC 28209
Commercial Construction Project by unknown general contractor at
3311 WAXHAW INDIAN TRAIL RD, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1215 Sam Newell Rd 136, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
2111 Rocky Riv 3280, Monroe, NC 28110
Residential Construction Project by unknown general contractor at
2408 Waxhaw Indian Trail Rd, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 9120, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
2187 Smith Rd 1474, Clover, SC 29710
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Trull Contracting.
Typical contract pay terms not yet reported for Trull Contracting.
Typical days to payment not yet collected for Trull Contracting.