Subcontractor
Review the 461 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%
33%
37%
Unprotected Projects
35%
54%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
65%
6%
5%
Commercial Construction Project by unknown general contractor at
14018 SOUTH PADRE ISLAND, Corpus Christi, TX 78418
Construction Project by unknown general contractor at
1740 Briercroft Ct, Carrollton, TX 75006
Commercial Construction Project by Wurzel Builders at
455 W John Carpenter Fwy, Irving, TX 75039
Construction Project by Sphinx Construction Group at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by CIMA General Contractors Inc at
1424 Martin Luther King Jr Ln, Temple, TX 76504
Construction Project by Fast Trak Construction at
16702 Hollyhock Rd, Plano, TX 75033
Construction Project by unknown general contractor at
6091 W University Dr Ste 104, Mckinney, TX 75071
Construction Project by FCL Builders, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CPU, Dallas, TX 75220
Construction Project by Tarrant Construction Services at
A N A N A N, N/a, N/A
Construction Project by Coca Construction LLC at
10206 Liberty Grove Rd, Rowlett, TX 75089
Commercial Construction Project by unknown general contractor at
NEED VALID ADDRESS, San Antonio, TX 78219
Construction Project by Qpm Enterprises Inc at
Commercial Construction Project by unknown general contractor at
4101 W Pinecrest Dr, Marshall, TX 75670
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Tarrant Construction Services at
5050 North Fwy, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
PO, Cpu, TX 75220
Construction Project by Adolfson & Peterson Construction at
Construction Project by unknown general contractor at
2200 JACKSON ST, Dallas, TX 75201
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 96%
2021 - 100%
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..