General Contractor
Review the 17 Nack Development 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
191 W Main St, Lewisville, TX 75057
Commercial Construction Project at
7274 Elm St, Frisco, TX 75034
Commercial Construction Project at
8763 7th St 3734, Frisco, TX 75034
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by JEFFERSON CONSTRUCTION SERVICE at
Commercial Construction Project at
Commercial Construction Project by Duval General Contractors LLC at
Commercial Construction Project by Ykk Ap at
2354 W Creek Dr, Frisco, TX 75033
Commercial Construction Project by Duval General Contractors LLC 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Nack Development.
Typical contract pay terms not yet reported for Nack Development.
Typical days to payment not yet collected for Nack Development.