Subcontractor
Review the 89 National Network Services (TX) 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%
Construction Project by unknown general contractor at
2960 Amador Drive, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rockport Construction Group at
5858 Main St Ste 101, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
300 Apache Trl, Terrell, TX 75160
Commercial Construction Project by unknown general contractor at
732 Ave R Ste 140, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1861 N Central Expy Ste 400, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
3260 N Skyway Cir Ste 100, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3005 Maple Ave, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BNBuilders at
Commercial Construction Project by unknown general contractor at
2791 MACARTHUR BLVD, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
4640 Long Prairie Rd, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
5463 Belt Line Rd, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5021 N GARLAND AVE, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
465 S Main St, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
2501 North Walnut Creek Drive, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
7243 Grady Niblo Rd, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
4100 Deer Crk Ste 100, Lewisville, TX 75077
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 67%
2021 - 80%
Typical retainage not yet submitted for National Network Services (TX).
Typical contract pay terms not yet reported for National Network Services (TX).
Typical days to payment not yet collected for National Network Services (TX).