Subcontractor
Review the 26 National Field Services 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Martin-Harris Construction at
3102 N LAMB BLVD, Las Vegas, NV 89115
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Ninth Island Construction LLC at
325 E Brooks Ave, North Las Vegas, NV 89030
Construction Project by unknown general contractor at
Commercial Construction Project by Sletten Construction Companies at
330 S 3rd St, Las Vegas, NV 89101
Commercial Construction Project by The Korte Company at
1492 center crossing rd, Las Vegas, NV 89144
Commercial Construction Project by Ninth Island Construction LLC at
Commercial Construction Project by R&O Construction at
1294 S Jones Blvd, Las Vegas, NV 89146
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by DC Building Group at
4685 Berg St, North Las Vegas, NV 89081
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by DC Building Group at
Commercial Construction Project by The Korte Company at
Commercial Construction Project by PENTA Building Group at
Commercial Construction Project by Martin-Harris Construction at
6200 N Range Rd, North Las Vegas, NV 89115
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by SR Construction (NV) at
Commercial Construction Project by SR Construction (NV) at
State / County Construction Project by Rosendin Electric at
Las Vegas Blvd At Park ave, Las Vegas, NV 89109
Commercial Construction Project by unknown general contractor at
649 Franklin St, Lewisville, TX 75057
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 - 100%
Typical retainage not yet submitted for National Field Services.
Typical contract pay terms not yet reported for National Field Services.
Typical days to payment not yet collected for National Field Services.