Property Owner / Public Entity
In the last 12 months, National Retail Properties has worked 136 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%
35%
55%
Unprotected Projects
93%
61%
40%
Reported Slow Payment
5%
2%
2%
Projects With Liens
2%
2%
3%
Commercial Construction Project by unknown general contractor at
3665 Park Mill Run Dr, Hilliard, OH 43026
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
262 Holiday Inn Dr 3002, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
4400 W Oak St Ste B, Palestine, TX 75801
Commercial Construction Project by unknown general contractor at
5000 E I-40, Amarillo, TX 79103
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6745 Bristol Hwy, Piney Flats, TN 37686
Construction Project by unknown general contractor at
2300 E PARHAM RD, Henrico, VA 23228
Commercial Construction Project by CBG Building Company at
10209 ESTUARY LAKES DR, Tampa, FL 33619
Commercial Construction Project by BC Construction (TX) at
1890 S 500 W, Salt Lake City, UT 84115
Commercial Construction Project by unknown general contractor at
2260 Langley Ave, Pensacola, FL 32504
Commercial Construction Project by unknown general contractor at
479 N River Rd, Naperville, IL 60563
Commercial Construction Project by unknown general contractor at
701 Frontenac Rd, Naperville, IL 60563
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Geoffrey Dr, Newark, DE 19713
Commercial Construction Project by unknown general contractor at
4066 COMMERCIAL WAY, Spring Hill, FL 34606
Commercial Construction Project by AP Global General Contractors at
3611 RIO VISTA DR, Colorado Springs, CO 80917
Commercial Construction Project by unknown general contractor at
3905 S Clear Creek Rd, Killeen, TX 76549
Construction Project by unknown general contractor at
49 S YONGE ST, Ormond Beach, FL 32174
Construction Project by unknown general contractor at
339 N Academy Blvd, Colorado Springs, CO 80909
Construction Project by unknown general contractor at
5600 PEARL DR, Evansville, IN 47712
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NNI Construction at
2050 N ZARAGOZA RD, El Paso, TX 79938
Commercial Construction Project by Al. Neyer LLC at
2080 Creekside Industrial Dr, Mebane, NC 27302
Construction Project by unknown general contractor at
781 Heights Blvd, Florence, KY 41042
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 90%
2022 - 88%
2021 - 94%