General Contractor
Review the 10 Nationwide Builders, 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%
22%
41%
Unprotected Projects
0%
74%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project at
9583 County Rd 73, Roggen, CO 80652
Commercial Construction Project at
9575 County rd 73, Roggen, CO 80652
Other Construction Project by Summit Engineering & Construction at
Commercial Construction Project at
6800 NE 120TH ST, Okeechobee, FL 34972
Commercial Construction Project at
Commercial Construction Project at
1815 E Green Springs Rd, Louisa, VA 23093
Commercial Construction Project at
9500 Alex Lange Way, Dade City, FL 33525
Commercial Construction Project at
11228 Singletary Rd, Dade City, FL 33525
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Nationwide Builders, LLC.
Typical contract pay terms not yet reported for Nationwide Builders, LLC.
Typical days to payment not yet collected for Nationwide Builders, LLC.