General Contractor
Review the 24 National Construction Associates 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
0%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Commercial Construction Project at
Commercial Construction Project by Enpro Services at
Commercial Construction Project at
Commercial Construction Project by MC CAFFREY CONST & FRAMING INC. 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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 60%
Usually 10% retainage in California. See typical retainage by State for National Construction Associates Inc..
100% 10% retainage
Others typically said they were paid when paid from National Construction Associates Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for National Construction Associates Inc..