General Contractor
Review the 7 National Dispatch USA 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
1531 S Cooper St, Arlington, TX 76010
Commercial Construction Project at
1270 AVENUE OF THE AMERICAS, New York, NY 10020
Commercial Construction Project at
2451 San Mateo Blvd NE Ste D, Albuquerque, NM 87110
Commercial Construction Project at
Commercial Construction Project at
8406 Massachusetts Ave Ste A5, New Port Richey, FL 34653
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, there were no reported projects in 2023.
2022 - 33%
2021 - 100%
Typical retainage not yet submitted for National Dispatch USA.
Others typically said they were paid on invoice from National Dispatch USA. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for National Dispatch USA.