General Contractor
Review the 192 National Contractors, Inc. (MN) 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%
48%
41%
Unprotected Projects
93%
49%
54%
Reported Slow Payment
7%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
126 N Pointe Dr, Dania, FL 33004
Commercial Construction Project at
126 N Pointe Dr Unit K107, Dania, FL 33004
Commercial Construction Project at
2655 Teaster Ln, Pigeon Forge, TN 37863
Commercial Construction Project at
1456 Town Center Dr, Lakeland, FL 33803
Commercial Construction Project at
Construction Project by unknown general contractor at
1155 S Dale Mabry Hwy Ste 8, Tampa, FL 33629
Commercial Construction Project at
2 N Santa Cruz Ave Ste 101, Los Gatos, CA 95030
Construction Project by unknown general contractor at
211 Los Cerritos Mall, Cerritos, CA 90703
Commercial Construction Project at
855 El Camino Real # 102, Palo Alto, CA 94301
Commercial Construction Project at
FENTON MAIN ST, Cary, NC 27511
Commercial Construction Project at
1155 S Dale Mabry Hwy Ste 8, Tampa, FL 33629
Commercial Construction Project at
8200 Vineland Ave Ste 115, Orlando, FL 32821
Construction Project by unknown general contractor at
10315 Silverdale Way NW Ste A6, Silverdale, WA 98383
Commercial Construction Project at
4715 DAHLGREN RD, Carver, MN 55315
Construction Project by unknown general contractor at
20 Fenton Main St Ste 185, Cary, NC 27511
Commercial Construction Project at
2015 Birch Rd Ste 604, Chula Vista, CA 91915
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
9301 Tampa Ave Space 700, Northridge, CA 91324
Construction Project by unknown general contractor at
4101 W Division St B0019, St Cloud, MN 56301
Construction Project by unknown general contractor at
1 Fenton Main St Ste 150, Cary, NC 27511
Construction Project by unknown general contractor at
246 Los Cerritos Mall, Cerritos, CA 90703
Commercial Construction Project at
8423 Park Meadows Center Dr, Lone Tree, CO 80124
Commercial Construction Project at
1905 Calle Barcelona Ste 126, Carlsbad, CA 92009
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 85%
2022 - 84%
2021 - 86%
Usually 10% retainage in California. See typical retainage by State for National Contractors, Inc. (MN) .
100% 10% retainage
Others typically said they were paid on invoice from National Contractors, Inc. (MN) . See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for National Contractors, Inc. (MN) .