General Contractor
Review the 13 National Trade 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1 Bellevue Place, Nashville, TN 37221
Commercial Construction Project at
8153 Sawyer Brown Rd, Nashville, TN 37221
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
8019 E Golf Links Rd, Tucson, AZ 85730
Construction Project at
3242 Forum Blvd, Fort Myers, FL 33905
Commercial Construction Project at
Commercial Construction Project at
1155 St Louis Galleria St, Saint Louis, MO 63117
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for National Trade Services.
Others typically said they were paid on invoice from National Trade Services. See what were common payment terms.
100% Paid on invoice
National Trade Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
14% 31 - 60 days
86% > 60 days