Subcontractor
Review the 11 Nationwide Renovation, 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
0%
37%
41%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
33%
4%
4%
Construction Project by unknown general contractor at
120 Main St, Lewisville, TX 75077
Construction Project by Landmark Construction Management LLC (FL) at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8949 Forest Hill Dr, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
1800 Rogers Rd, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8881 World Cup Way, Frisco, TX 75033
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%
Typical retainage not yet submitted for Nationwide Renovation, LLC.
Typical contract pay terms not yet reported for Nationwide Renovation, LLC.
Typical days to payment not yet collected for Nationwide Renovation, LLC.