Property Owner / Public Entity
In the last 12 months, National Real Estate Development LLC has worked 1 project. 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%
20%
55%
Unprotected Projects
100%
76%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Clark Construction Group at
1880 2nd St SW, Washington, DC 20024
Residential Construction Project by Hunter Roberts Construction Group, LLC at
Commercial Construction Project by L.F. Driscoll Company LLC at
1101-53 Chestnut St, Philadelphia, PA 19107
Commercial Construction Project by Power Construction at
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by unknown general contractor at
900 7th St NW, Washington, DC 20001
Commercial Construction Project by Holt Construction Corp. at
1100 Ludlow St, Philadelphia, PA 19107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
21 S 2nd St, Philadelphia, PA 19106
Commercial Construction Project by Build Group, Inc. at
Commercial Construction Project by Build Group, Inc. at
2558 Mission St, San Francisco, CA 94110
Commercial Construction Project by Lease Crutcher Lewis 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%