Subcontractor
Review the 51 Nationwide Applications 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
29388 IH 10 W, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
100 Carlos G Parker Blvd Se, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5401 S FM 1626, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
1600 Wildcat Dr, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
5425 Spid, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
2511 Trimmier Rd, Killeen, TX 76542
Commercial Construction Project by unknown general contractor at
407 S Adams St, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1145 Waldron Rd, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
201 S 15th St, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
3804 E US Highway 377, Granbury, TX 76049
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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
7988 Farm To Market Rd 1488, Magnolia, TX 77354
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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 N IH 35, Waco, TX 76705
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.
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%
2021 - 100%
Typical retainage not yet submitted for Nationwide Applications.
Typical contract pay terms not yet reported for Nationwide Applications.
Typical days to payment not yet collected for Nationwide Applications.