General Contractor
Review the 54 Nashbuilt 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%
28%
41%
Unprotected Projects
43%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
57%
9%
4%
Construction Project at
5950 W 9 Mile Rd, Pensacola, FL 32526
Residential Construction Project at
Commercial Construction Project at
11781 International Dr, Orlando, FL 32821
Commercial Construction Project at
15525 Front Beach Rd, Panama City Beach, FL 32413
Residential Construction Project at
3 N New Warrington Rd, Pensacola, FL 32506
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Tetra Tech Inc. at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
1701 Panama City Beach Parkway, Panama City, FL 32401
Commercial Construction Project at
Parramore Rd, Jacksonville, FL 32244
Commercial Construction Project at
Commercial Construction Project 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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 70%
2021 - 64%
Usually 10% retainage in Florida. See typical retainage by State for Nashbuilt.
100% 10% retainage
Typical contract pay terms not yet reported for Nashbuilt.
Typical days to payment not yet collected for Nashbuilt.