NA Contractors, Inc.
Subcontractor
NA Contractors, Inc. Payment and Project History
Review the 17 NA Contractors, Inc. 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
NA Contractors, Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
1801 LA QUINTA LN, Oxnard, CA 93036
Commercial Construction Project by unknown general contractor at
805 W LAVETA, Orange, CA 92868
Commercial Construction Project by Del Amo Construction at
- Last known event: 09/14/2023
- First known event: 09/27/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
410 Duley Rd 420, El Segundo, CA 90245
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Del Amo Construction at
400 Duley Rd 420, El Segundo, CA 90245
- Last known event: 05/19/2021
- First known event: 05/19/2021
Commercial Construction Project by Del Amo Construction at
401 Duley Rd, El Segundo, CA 90245
Commercial Construction Project by unknown general contractor at
- Last known event: 10/11/2018
- First known event: 10/11/2018
Commercial Construction Project by Del Amo Construction at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by Del Amo Construction at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from NA Contractors, Inc.
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for NA Contractors, Inc. .
Payment Terms
Typical contract pay terms not yet reported for NA Contractors, Inc. .
Days to Payment
Typical days to payment not yet collected for NA Contractors, Inc. .