Subcontractor
Review the 23 NP Computer Network & 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
14005 SW 127th St, Miami, FL 33186
Construction Project by unknown general contractor at
2555 NE 179th St, North Miami Beach, FL 33160
Construction Project by unknown general contractor at
7200 SW CT-73, South Miami, FL 33143
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 SW 145 Ave, Miami, FL 33186
Construction Project by unknown general contractor at
1 SW 145th Ave, Miami, FL 33186
Construction Project by unknown general contractor at
1 SW 127th Ave, Miami, FL 33184
Construction Project by unknown general contractor at
201 SW 10th Ave, Miami, FL 33130
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12080 SW 213th St, Miami, FL 33177
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for NP Computer Network & Solutions Inc..
Typical contract pay terms not yet reported for NP Computer Network & Solutions Inc..
Typical days to payment not yet collected for NP Computer Network & Solutions Inc..