Property Owner / Public Entity
In the last 12 months, National Retail Properties has worked 190 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
50%
Unprotected Projects
88%
63%
43%
Reported Slow Payment
4%
2%
3%
Projects With Liens
8%
3%
4%
Commercial Construction Project by unknown general contractor at
700 N RAILROAD AVE, Mount Enterprise, TX 75681
Commercial Construction Project by unknown general contractor at
1222 W SOUTHWEST LOOP 323, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
6263 N 99th Ave, Glendale, AZ 85305
Commercial Construction Project by AP Global General Contractors at
2755 W Chandler Blvd, Chandler, AZ 85224
Commercial Construction Project by Brackenridge Construction Company at
1260 N MAIN ST, Fuquay Varina, NC 27526
Commercial Construction Project by AP Global General Contractors at
1570 Pulsar Dr, Colorado Springs, CO 80916
Construction Project by unknown general contractor at
10900 Bass Pro Pkwy, Little Rock, AR 72210
Construction Project by unknown general contractor at
19019 E 48TH ST S, Independence, MO 64055
Construction Project by unknown general contractor at
5220 Campbell Blvd, Nottingham, MD 21236
Construction Project by unknown general contractor at
220 S 12th Ave, Phoenix, AZ 85007
Construction Project by unknown general contractor at
1140 N O Henry Blvd, Greensboro, NC 27405
Commercial Construction Project by Classic Construction Company at
11567 San Jose Blvd, Jacksonville, FL 32223
Commercial Construction Project by unknown general contractor at
899 Pinson Rd, Forney, TX 75126
Commercial Construction Project by AP Global General Contractors at
4311 W Anthem Way, Anthem, AZ 85086
Commercial Construction Project by AP Global General Contractors at
6401 E Grant Rd, Tucson, AZ 85715
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Schmid Construction (FL) at
2395 E Hwy 50, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
503 W 3rd Ave, Mesa, AZ 85210
Commercial Construction Project by unknown general contractor at
1448 High St N, Hillsboro, OH 45133
Commercial Construction Project by unknown general contractor at
4525 Ayers St, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
307 W Martin Luther King Jr Blvd, Seffner, FL 33584
Commercial Construction Project by unknown general contractor at
14270 E Colonial Dr, Orlando, FL 32826
Commercial Construction Project by Catamount Constructors, Inc. at
3264 Commerce Ave, Duluth, GA 30096
Construction Project by unknown general contractor at
2240 Peachtree Pkwy, Cumming, GA 30041
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 89%
2022 - 89%
2021 - 94%