Subcontractor
Review the 7 National Rcy Service LLC 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%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
5551 South Cobb Drive, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
81 Cherry Blossom Walk, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
4067 Industrial Park Dr, Peachtree Corners, GA 30071
Commercial Construction Project by unknown general contractor at
708 Motors Industrial Way, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
6425 Corley Rd NW, Peachtree Corners, GA 30071
Commercial Construction Project by unknown general contractor at
6779 Crescent Dr, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
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 - 100%
2021 - 100%
Typical retainage not yet submitted for National Rcy Service LLC.
Typical contract pay terms not yet reported for National Rcy Service LLC.
Typical days to payment not yet collected for National Rcy Service LLC.