TruTeam has worked on 26137 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, TruTeam had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
96%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
4%
4%
2%
Residential Construction Project by Construction Plus (CA) at
1571 Springbrook Rd, Walnut Creek, CA 94597
Residential Construction Project by unknown general contractor at
1775 CASS AVE, Cayucos, CA 93430
Residential Construction Project by unknown general contractor at
524 Royer St Unit A, Roseville, CA 95678
Residential Construction Project by unknown general contractor at
1005 Saltspray Ln, Wilmington, NC 28409
Residential Construction Project by Solstice Builders, LLC at
4508 REGENCY XING, Southport, NC 28461
Commercial Construction Project by Delphi Construction, Inc. at
1 W Brookline St, Boston, MA 02118
Residential Construction Project by unknown general contractor at
5347 Darr Rd, Trinity, NC 27370
Commercial Construction Project by unknown general contractor at
5349 Darr Rd, Trinity, NC 27370
Residential Construction Project by Davidson Communities at
56 Harmonious Dr, Rancho Mirage, CA 92270
Residential Construction Project by A Cavelli Construction at
4818 Dorrance Way, Carpinteria, CA 93013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3880 Kilroy Airport Way Fl 1, Long Beach, CA 90806
Residential Construction Project by unknown general contractor at
10 Apple Hill Ln, Lynnfield, MA 01940
Commercial Construction Project by unknown general contractor at
4909 Orchard Ave, San Diego, CA 92107
Commercial Construction Project by Dempsey Construction(CA) at
318 4TH AVE, Chula Vista, CA 91910
Commercial Construction Project by unknown general contractor at
1170 Burnett Ave Ste S, Concord, CA 94520
Residential Construction Project by unknown general contractor at
218 PATRICIA CT, San Luis Obispo, CA 93405
Commercial Construction Project by unknown general contractor at
2708 SHINERS STREET, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
2219 Clairmount Dr, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
2101 Clairmount Dr, Rockwall, TX 75087
Residential Construction Project by unknown general contractor at
513 DARTMOUTH RD, Raleigh, NC 27609
Residential Construction Project by unknown general contractor at
100 MEADOW GLEN DR, Wake Forest, NC 27587
Residential Construction Project by Weston Dean Custom Homes at
549 PR 5771, Castroville, TX 78009
Commercial Construction Project by unknown general contractor at
128 W Plantation Dr B8, Lake Jackson, TX 77566
Residential Construction Project by unknown general contractor at
15166 Miller Rd, Saint Hedwig, TX 78152
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%