General Contractor
Review the 53 National Communications 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
2117 Budd Rd, New Albany, IN 47150
Commercial Construction Project at
3522 Creekwood Dr, Lexington, KY 40502
State / County Construction Project at
Commercial Construction Project at
3100 Utica Sellersburg Rd, Jeffersonville, IN 47130
Commercial Construction Project at
7716 Sundance Dr, Louisville, KY 40222
State / County Construction Project by Pinner Construction Company at
State / County Construction Project by Kemp Bros Construction Inc at
State / County Construction Project by Balfour Beatty at
Commercial Construction Project at
LOS ANGELES/ORANGE/RIVERSIDE COUNTIES, Orange, CA 92856
State / County Construction Project by Pinner Construction Company at
State / County Construction Project by Balfour Beatty at
State / County Construction Project at
State / County Construction Project by Sundt Construction at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by Pinner Construction Company at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by Bitech Construction at
State / County Construction Project by Solpac Construction Inc. dba Soltek Pacific Construction Company at
State / County Construction Project at
State / County Construction Project by Solpac Construction Inc. dba Soltek Pacific Construction Company at
Residential Construction Project at
CALL, New Albany, IN 47150
Residential Construction Project at
1475 georgetown greenville rd, Georgetown, IN 47122
State / County 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.
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%
2021 - 100%
Typical retainage not yet submitted for National Communications Inc.
Typical contract pay terms not yet reported for National Communications Inc.
Typical days to payment not yet collected for National Communications Inc.