Subcontractor
Review the 8 Natro Refinishing 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
100%
28%
42%
Unprotected Projects
0%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19862 COUNTY RD 20, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
401 E Beach Blvd, Gulf Shores, AL 36542
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25550 Canal Rd, Orange Beach, AL 36561
Commercial Construction Project by unknown general contractor at
1384 W Lagoon Ave, Gulf Shores, AL 36542
Commercial Construction Project by unknown general contractor at
5530 Balderas Ave, Pensacola, FL 32507
Commercial Construction Project by unknown general contractor at
25805 Perdido Beach Blvd, Orange Beach, AL 36561
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.
Typical retainage not yet submitted for Natro Refinishing Inc..
Typical contract pay terms not yet reported for Natro Refinishing Inc..
Typical days to payment not yet collected for Natro Refinishing Inc..