Subcontractor
Review the 229 Native Solutions Inc. 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
54%
52%
53%
Reported Slow Payment
19%
7%
2%
Projects With Liens
27%
4%
4%
State / County Construction Project by Horizon International Group at
Construction Project by unknown general contractor at
1200 Capital Ave, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1901 Elm St, Dallas, TX 75201
Construction Project by Mitchell Construction (Lorena, TX) at
2916 W Lake Creek Rd, Riesel, TX 76682
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HITT Contracting Inc. at
5207 Rogers Rd, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 CRANE LANE, Oak Ridge, TN 37830
Commercial Construction Project by Precision Contracting at
6729 Guada Coma Dr, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8175 Robinson Industrial Pkwy, Robinson, TX 76706
Commercial Construction Project by Holder Construction Company at
156 North Austin Blvd, Red Oak, TX 75154
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
800 Airport Rd, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction 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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 80%
2022 - 62%
2021 - 20%
Usually 10% retainage in Texas. See typical retainage by State for Native Solutions Inc..
14% 5% retainage
86% 10% retainage
Typical contract pay terms not yet reported for Native Solutions Inc..
Typical days to payment not yet collected for Native Solutions Inc..