Subcontractor
Review the 295 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%
43%
47%
Unprotected Projects
63%
48%
49%
Reported Slow Payment
12%
6%
1%
Projects With Liens
25%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3301 DYER ST, University Park, TX 75205
Commercial Construction Project by Holder Construction Company at
Commercial Construction Project by Holder Construction Group, LLC at
State / County Construction Project by Hensel Phelps Construction Co. at
501 S Nedderman Dr, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
17009 W FM-922, Rosston, TX 76263
Commercial Construction Project by Eby Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6506 Bolm Rd, Austin, TX 78721
Construction Project by Leonard Contracting Inc. at
Construction Project by unknown general contractor at
6414 S Robert Hyer Ln, University Park, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by American Thermal Systems (ATS) at
4845 Yale St, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
9388 Corporate Dr, Selma, TX 78154
Commercial Construction Project by unknown general contractor at
4101 N Beach St, Fort Worth, TX 76137
Commercial Construction Project by Rogers-O'Brien Construction at
State / County Construction Project by Horizon International Group at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
9210 Rental Car Ln, Austin, TX 78719
State / County Construction Project by Horizon International Group at
Commercial Construction Project by American Thermal Systems (ATS) at
2224 Airline Dr, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
222 S Alamo St, San Antonio, TX 78205
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5421 La Sierra Dr, Dallas, TX 75231
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 71% of projects in 2024 had no reported payment incidents.
2025 - 81%
2024 - 71%
2023 - 80%
2022 - 62%
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..