Subcontractor
Review the 9 National Crane Compliance Inspections 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
925 Ave C, Dyess Air Force Base, TX 79607
Commercial Construction Project by unknown general contractor at
7214 Clinton Dr, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
1314 W Sam Houston Pkwy N, Houston, TX 77043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Ammo Rd, Dyess Air Force Base, TX 79603
Commercial Construction Project by unknown general contractor at
16818 Ramsey Rd, Crosby, TX 77532
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17615 Wallisville Rd, Houston, TX 77049
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%
2022 - 100%
Typical retainage not yet submitted for National Crane Compliance Inspections.
Typical contract pay terms not yet reported for National Crane Compliance Inspections.
Typical days to payment not yet collected for National Crane Compliance Inspections.