Subcontractor
Review the 47 National Allied Coatings 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%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
6077 Far Hills Ave, Dayton, OH 45459
Commercial Construction Project by unknown general contractor at
6077 Far Hills Ave # 197, Dayton, OH 45459
Commercial Construction Project by unknown general contractor at
3280 Atlantic Dr, Port Huron, MI 48060
Commercial Construction Project by unknown general contractor at
3605 32nd St, Port Huron, MI 48060
Commercial Construction Project by unknown general contractor at
4217 n river rd, Fort Gratiot, MI 48059
Commercial Construction Project by unknown general contractor at
10745 Kingston Pike, Knoxville, TN 37934
Commercial Construction Project by unknown general contractor at
Attn Wes Belling National Allied 6350 Peachtree Dunwoody Road, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Attn Nick Dennis 810-455-8359 3777 Lapper Suite 2A, Port Huron, MI 48060
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for National Allied Coatings.
Typical contract pay terms not yet reported for National Allied Coatings.
Typical days to payment not yet collected for National Allied Coatings.