Subcontractor
Review the 202 National Retail Services Group Inc 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%
29%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
840 Village Center Dr, Colorado Springs, CO 80919
Construction Project by unknown general contractor at
1637 N Trekell Rd, Casa Grande, AZ 85122
Commercial Construction Project by unknown general contractor at
3275 W Colorado Ave, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
7405 S Durango Dr, Las Vegas, NV 89113
Commercial Construction Project by unknown general contractor at
4100 Summit Plaza Dr, Louisville, KY 40241
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1001 Monument Rd, Jacksonville, FL 32225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
575 College Dr, Henderson, NV 89015
Commercial Construction Project by unknown general contractor at
5000 Dr Phillips Blvd, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
1956 US Highway 180 E, Silver City, NM 88061
Commercial Construction Project by Madison Industries at
4815 N 83rd Ave, Phoenix, AZ 85033
Construction Project by unknown general contractor at
10044 Atlantic Blvd, Jacksonville, FL 32225
Commercial Construction Project by unknown general contractor at
4910 N Highway 89, Flagstaff, AZ 86004
Commercial Construction Project by unknown general contractor at
18299 Biscayne Blvd, Aventura, FL 33160
Commercial Construction Project by unknown general contractor at
4850 W Craig Rd, Las Vegas, NV 89130
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
745 N Dixie Dr, Saint George, UT 84770
Commercial Construction Project by unknown general contractor at
3010 W Ann Rd, North Las Vegas, NV 89031
Commercial Construction Project by Middleman Construction Company LLC at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
840 A1a N, Ponte Vedra Beach, FL 32082
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.
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%
Usually 10% retainage in Arizona. See typical retainage by State for National Retail Services Group Inc.
100% 10% retainage
Others typically said they were paid on invoice from National Retail Services Group Inc. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
National Retail Services Group Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 15 - 30 days
Always on time