Property Owner / Public Entity
In the last 12 months, Nationwide Advertising Specialty Company has worked 0 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
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Maker Bros at
2025 S Cooper St, Arlington, TX 76010
Commercial Construction Project by Maker Bros at
Commercial Construction Project by Maker Bros at
Commercial Construction Project by Maker Bros at
2015 S Cooper St, Arlington, TX 76010
Construction Project by unknown general contractor at
2025 S Cooper St Ste GARAGE, Arlington, TX 76010
Construction Project by unknown general contractor at
2027 S Cooper St Unit PKNG, Arlington, TX 76010
Commercial Construction Project by Parkway Construction & Associates at
2430 Hwy 287 N, Mansfield, TX 76063
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, there were no reported projects in 2023.
2022 - 0%
2021 - 100%