Subcontractor
Review the 9 National Carwash Solutions, Inc. (NCS) 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%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
3801 S James St Ste 140, Grimes, IA 50111
Commercial Construction Project by unknown general contractor at
5900 W Memorial Rd, Oklahoma City, OK 73142
Commercial Construction Project by unknown general contractor at
910 S Country Club Dr, Jefferson City, MO 65109
Commercial Construction Project by unknown general contractor at
1500 SE 37th St, Grimes, IA 50111
Commercial Construction Project by unknown general contractor at
1300 SE Gateway Dr Ste 102, Grimes, IA 50111
Commercial Construction Project by unknown general contractor at
718 W Stadium Blvd, Jefferson City, MO 65109
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.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for National Carwash Solutions, Inc. (NCS).
Typical contract pay terms not yet reported for National Carwash Solutions, Inc. (NCS).
Typical days to payment not yet collected for National Carwash Solutions, Inc. (NCS).