National Design Build Services has worked on 74 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, National Design Build Services had no reported payment issues on 33% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5701 Outlets At Tejon Pw, Arvin, CA 93203
Commercial Construction Project by EPX Construction Partners at
Commercial Construction Project by Clayco Inc. at
3000 Skyline Dr, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
6151 SE Federal Hwy, Stuart, FL 34997
Commercial Construction Project by unknown general contractor at
georgia 42 & colvin drive, Locust Grove, GA 30248
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor at
8718 Trouble Creek Rd, New Port Richey, FL 34653
Commercial Construction Project by unknown general contractor at
943 Anderson Rd, Jackson, NJ 08527
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
45188 US78, Anderson, SC 29626
Commercial Construction Project by unknown general contractor at
4395 Nicole Dr, Lanham, MD 20706
Commercial Construction Project by unknown general contractor at
4111 Independence Dr, Schnecksville, PA 18078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 Mac Ln, Keasbey, NJ 08832
Commercial Construction Project by unknown general contractor at
10201 HAZELTON ETNA RD SW, Etna, OH 43062
Commercial Construction Project by unknown general contractor at
1 ARIZONA WAY, Keasbey, NJ 08832
Commercial Construction Project by unknown general contractor at
4029 N Pleasant Ave, Kansas City, MO 64161
Commercial Construction Project by unknown general contractor at
18451 S MONTROSE ST, Edgerton, KS 66021
Commercial Construction Project by unknown general contractor at
18451 Montrose St, Gardner, KS 66030
Commercial Construction Project by unknown general contractor at
16001 S Outer Rd, Belton, MO 64012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4033 N Pleasant Ave, Kansas City, MO 64161
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30901 W 185th St, Edgerton, KS 66021
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 86%
2022 - 100%
2021 - 100%