Property Owner / Public Entity
In the last 12 months, NS Retail Holdings LLC has worked 15 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%
36%
55%
Unprotected Projects
93%
61%
40%
Reported Slow Payment
7%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
100 Elm Ridge Center Dr, Rochester, NY 14626
Commercial Construction Project by Dykstra Construction (FL) at
23710 HWY 27, Lake Wales, FL 33859
Commercial Construction Project by Wolff Construction at
16900 S FORT HOOD ST, Killeen, TX 76542
Commercial Construction Project by Culbertson Contractors at
1712 Parkway Pointe Blvd, Bethlehem, GA 30620
Commercial Construction Project by unknown general contractor at
4505 Monroe St, Toledo, OH 43613
Construction Project by unknown general contractor at
2300 Metropolitan Ave, Kansas City, KS 66106
Commercial Construction Project by unknown general contractor at
4430 County Rd 33A, Saint Marys, OH 45885
Commercial Construction Project by Concept Construction of North Florida at
36 avenue rd & sw marion oaks blvd, Ocala, FL 34473
Commercial Construction Project by unknown general contractor at
13531 Marne Rd, Newark, OH 43055
Commercial Construction Project by unknown general contractor at
820 Cheney Hwy, Titusville, FL 32780
Commercial Construction Project by Concept Companies at
7924 W 6 Sr, Jasper, FL 32052
Commercial Construction Project by unknown general contractor at
3300 Eastern Blvd, Montgomery, AL 36116
Construction Project by unknown general contractor at
1635 W BROADWAY AVE, Moses Lake, WA 98837
Commercial Construction Project by Concept Companies at
101 Pettit Rd, Crescent City, FL 32112
Commercial Construction Project by Concept Companies at
17520 N US Hwy 301, Citra, FL 32113
Construction Project by unknown general contractor at
395 North Ave, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
610 S Commercial St, Harrisonville, MO 64701
Commercial Construction Project by Vision Development & Construction Services at
3089 N Dug Gap Rd, Dalton, GA 30720
Construction Project by unknown general contractor at
10000 Jefferson Davis Hwy, Beaverdam, VA 23015
Construction Project by unknown general contractor at
880 Young St, Tonawanda, NY 14150
Construction Project by unknown general contractor at
473 E Prater Way, Sparks, NV 89431
Construction Project by unknown general contractor at
7850 Enchanted Hills Blvd NE, Rio Rancho, NM 87144
Commercial Construction Project by unknown general contractor at
518 S Taylor Dr, Sheboygan, WI 53081
Commercial Construction Project by unknown general contractor at
518 N TAYLOR DR, Sheboygan, WI 53081
Construction Project by unknown general contractor at
2935 S Hollywood Blvd, Las Vegas, NV 89122
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 100%
2022 - 100%
2021 - 83%