Subcontractor
Review the 21 Nationwide Service Inc. (CO) 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
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
Commercial Construction Project by unknown general contractor at
1000 Old Red Trl NW, Mandan, ND 58554
Commercial Construction Project by unknown general contractor at
3105 E US Hwy 50, Canon City, CO 81212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3301 Tower Rd, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
11350 Wickersham Blvd, Gretna, NE 68028
Commercial Construction Project by unknown general contractor at
10900 E Briarwood Ave, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
7101 E 128th Ave, Thornton, CO 80602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4080 W Northern Ave, Pueblo, CO 81005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5900 Littlerock Rd SW, Tumwater, WA 98512
Commercial Construction Project by unknown general contractor at
6540 W Chatfield Ave, Littleton, CO 80128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1040 Green Acres Rd, Eugene, OR 97408
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Nationwide Service Inc. (CO).
Typical contract pay terms not yet reported for Nationwide Service Inc. (CO).
Typical days to payment not yet collected for Nationwide Service Inc. (CO).