Property Owner / Public Entity
In the last 12 months, National Retail Properties has worked 133 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
94%
61%
41%
Reported Slow Payment
5%
2%
2%
Projects With Liens
1%
2%
2%
Commercial Construction Project by Graves Construction (CA) at
14900 Firestone Blvd, La Mirada, CA 90638
Commercial Construction Project by unknown general contractor at
4555 South Wynn Road, Las Vegas, NV 89103
Construction Project by unknown general contractor at
1420 YORK RD, Lutherville Timonium, MD 21093
Construction Project by unknown general contractor at
7300 Duvan Dr, Tinley Park, IL 60477
Construction Project by unknown general contractor at
1735 S Santan Village Pkwy, Mesa, AZ 85295
Commercial Construction Project by Marand Builders Inc at
1225 Tamiami Trl, Punta Gorda, FL 33950
Commercial Construction Project by unknown general contractor at
3100 E End Blvd N, Marshall, TX 75670
Construction Project by unknown general contractor at
2380 S Blackhawk St, Aurora, CO 80014
Commercial Construction Project by Simon Roofing at
1301 Kalahari Dr, Baraboo, WI 53913
Commercial Construction Project by unknown general contractor at
45 W Alexandersville Bellbrook Rd, Dayton, OH 45459
Commercial Construction Project by unknown general contractor at
3665 Park Mill Run Dr, Hilliard, OH 43026
Commercial Construction Project by Project Builders Inc. at
3616 Commercial Way, Spring Hill, FL 34606
Commercial Construction Project by unknown general contractor at
1724 E Napoleon St, Sulphur, LA 70663
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
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 - 92%
2023 - 90%
2022 - 88%
2021 - 94%