Subcontractor
Review the 492 National Wholesale Supply, 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%
43%
47%
Unprotected Projects
57%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
43%
3%
3%
Construction Project by unknown general contractor at
2410 SANTA URSULA AVE, Laredo, TX 78040
Commercial Construction Project by Ferguson Services & Construction at
9581 N Garnett Rd, Owasso, OK 74055
Commercial Construction Project by unknown general contractor at
7100 W Memorial Rd, Oklahoma City, OK 73142
Commercial Construction Project by Ferguson Services & Construction at
5225 N May Ave, Oklahoma City, OK 73112
Construction Project by S-B Construction Group, LLC at
5425 Morton Rd, Katy, TX 77493
Commercial Construction Project by Crossland Construction Company at
nwc preston road sh 289 & w outer loop, Celina, TX 75423
Commercial Construction Project by unknown general contractor at
155 Sentry Dr, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
2501 N US-175, Seagoville, TX 75159
Construction Project by unknown general contractor at
1407 International Pkwy Ste A, Richardson, TX 75081
Construction Project by unknown general contractor at
1216 Dowdy Ferry Rd, Dallas, TX 75217
Construction Project by unknown general contractor at
150 W Main St Ste 900, Richardson, TX 75081
Construction Project by unknown general contractor at
4060 Spring Valley Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
Lot 11 Block B Prosper Business Park, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
1227 W Marshall Ave, Longview, TX 75604
Commercial Construction Project by Lever Construction, LLC (TX) at
2111 Hall Johnson Rd, Grapevine, TX 76051
Commercial Construction Project by Embree Construction Group at
2801 E Central Texas Expy, Killeen, TX 76543
State / County Construction Project by unknown general contractor at
307 W 13th St, Fort Worth, TX 76102
Commercial Construction Project by Capital Constructors Group LLC at
1523 N Peachtree Rd 1340, Mesquite, TX 75149
Commercial Construction Project by CJ Carter Construction LLC at
Commercial Construction Project by Forterra Inc at
Commercial Construction Project by Gilmon Fox Construction Management at
308 West Virginia Street, Mckinney, TX 75069
Construction Project by Whitestone Construction Group LLC at
Construction Project by Rc Hope Group at
3242 Telephone Rd, Dallas, TX 75241
Construction Project by Tarina Group at
Construction Project by Helker & Crawford Constructors at
22515 Crosby Huffman Rd, Crosby, TX 77532
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 93%
2022 - 96%
Typical retainage not yet submitted for National Wholesale Supply, Inc..
Others typically said they were paid on invoice from National Wholesale Supply, Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for National Wholesale Supply, Inc..