Subcontractor
Review the 146 Native 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%
38%
42%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5400 East Orem Drive, Houston, TX 77048
Commercial Construction Project by Oden Hughes Taylor Construction LLC at
24720 Morton Ranch Rd, Katy, TX 77493
Commercial Construction Project by JLB Partners at
11117 SIGNAL WAY, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1845 Westview Blvd, Conroe, TX 77304
Commercial Construction Project by Brownstone Group at
1945 Westview Blvd, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
6810 FRY ROAD, Cypress, TX 77433
Commercial Construction Project by GT Leach Construction LLC at
Commercial Construction Project by GT Leach Construction LLC at
Commercial Construction Project by unknown general contractor at
21511 Lodge Road PLANT FOB, New Caney, TX 77357
Commercial Construction Project by GT Leach Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by Brownstone Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7996 SE 61st St, Oklahoma City, OK 73135
Commercial Construction Project by unknown general contractor at
7982 7998 SE 61ST ST, Oklahoma City, OK 73145
Commercial Construction Project by NRP Group at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by GT Leach Construction LLC at
Commercial Construction Project by unknown general contractor at
7982-7998 se 61st st, Oklahoma City, OK 73145
Commercial Construction Project by Allen Harrison Company at
Commercial Construction Project by GT Leach Construction LLC at
759 Gillette St, Houston, TX 77019
Commercial Construction Project by Trinsic Residential Group 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 86%
2022 - 61%
2021 - 68%
Typical retainage not yet submitted for Native Services.
Typical contract pay terms not yet reported for Native Services.
Typical days to payment not yet collected for Native Services.