Subcontractor
Review the 233 National Property Solutions Group 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%
25%
37%
Unprotected Projects
89%
64%
56%
Reported Slow Payment
11%
1%
2%
Projects With Liens
0%
10%
5%
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 Bryan Builders, LLC. at
2000 ENTERPRISE PKWY, Hampton, VA 23666
Commercial Construction Project by unknown general contractor at
310 Etowah Trl, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
3380 Town Point Dr NW, Kennesaw, GA 30144
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
Construction Project by unknown general contractor at
1400 Southport Pkwy, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Serco Construction Group, LTD (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Bryan Builders, LLC. 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
4306 Moreland Ave, Conley, GA 30288
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 73%
2022 - 81%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for National Property Solutions Group.
100% 10% retainage
Typical contract pay terms not yet reported for National Property Solutions Group.
Typical days to payment not yet collected for National Property Solutions Group.