Subcontractor
Review the 78 Nails & Staples Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
92%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
8%
6%
5%
Construction Project by The Burt Group at
Commercial Construction Project by unknown general contractor at
507 Calles St, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
23300 Interstate 35, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
23400 I-35, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2802 Webberville Rd, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
512-240-3046 ABDULLAH 408-455-6178 1 TESLA RD, Austin, TX 78725
Commercial Construction Project by unknown general contractor at
19220 I-35 Ste 300, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4720 Williams Dr, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
119 Louis Henna Blvd Ste 103, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
410 W Whitestone Blvd Ste 300, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
1800 SIMOND AVE STE 110, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
500 William Cannon Dr, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
56063 TEDESCO WAY, Killeen, TX 76544
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Estes And Sinacori Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
255 Creekside Way, New Braunfels, TX 78130
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Nails & Staples Inc..
Typical contract pay terms not yet reported for Nails & Staples Inc..
Typical days to payment not yet collected for Nails & Staples Inc..