Property Owner / Public Entity
In the last 12 months, NALS Apartment Homes, LLC has worked 9 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3750 E Via Palomita, Tucson, AZ 85718
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 N Hayden Rd, Scottsdale, AZ 85257
Construction Project by unknown general contractor at
3608 ladera dr nw, Albuquerque, NM 87120
Commercial Construction Project by unknown general contractor at
245 E Centennial Pkwy, Las Vegas, NV 89084
Commercial Construction Project by unknown general contractor at
220 Commerce Park Ct, North Las Vegas, NV 89032
Commercial Construction Project by Grahamson Inc. at
5400 Preston Oaks Rd, Dallas, TX 75254
Commercial Construction Project by Refino Services LLC at
1205 Grant Ave S, Renton, WA 98055
Commercial Construction Project by unknown general contractor at
920 garden st ste a, Santa Barbara, CA 93101
Commercial Construction Project by unknown general contractor at
3300 NEEDLES HWY, Santa Barbara, CA 93101
Commercial Construction Project by unknown general contractor at
3083 HERSHAL AVE, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
3750 E Via Palomita Apt 27201, Tucson, AZ 85718
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2100 Arbor Dr, Duluth, GA 30096
Commercial Construction Project by DeSola Capital Group at
340 jones mill road mike mccabe 435-565-6027, Norcross, GA 30092
Commercial Construction Project by unknown general contractor at
4601 Montano Rd NW, Albuquerque, NM 87120
Commercial 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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%