Property Owner / Public Entity
In the last 12 months, Northwood Retail has worked 7 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%
41%
55%
Unprotected Projects
71%
57%
40%
Reported Slow Payment
29%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
8080 Park Ln Bldg 3, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
12985 NW EXPRESSWAY, Yukon, OK 73099
Commercial Construction Project by Retail Contracting Group Inc. (MN) at
18040 Chatsworth St, Granada Hills, CA 91344
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by James M. Barb Construction Inc. at
3121 Palm Way # 124, Austin, TX 78758
Construction Project by unknown general contractor at
1111 Metropolitan Ave Ste 100, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
8180 Park Ln Ste 125, Dallas, TX 75231
Commercial Construction Project by Dedicated Construction Management at
Construction Project by unknown general contractor at
1100 Metropolitan Ave Ste 160, Charlotte, NC 28204
Construction Project by Holt Construction Corp. at
8030 Park Ln Ste 150, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5280 Belt Line Rd, Dallas, TX 75254
Construction Project by unknown general contractor at
1100 Metropolitan Ave Unit 180, Charlotte, NC 28204
Commercial Construction Project by Benge Contractors at
8020 Park Ln, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by unknown general contractor at
5290 Belt Line Rd Ste 120, Dallas, TX 75254
Commercial Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9882 Rea Rd Ste A, Charlotte, NC 28277
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1100 Metropolitan Ave Unit 140, Charlotte, NC 28204
Construction Project by unknown general contractor at
9852 Rea Rd Ste D2, Charlotte, NC 28277
Commercial Construction Project by Elite Retail Services at
Commercial Construction Project by DCA CONSTRUCTION at
11624 ROSCK ROSE W3 134, Austin, TX 78758
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 57%
2022 - 89%
2021 - 100%