National Lumber Company has worked on 77 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, National Lumber Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
59%
Unprotected Projects
0%
32%
34%
Reported Slow Payment
0%
0%
0%
Projects With Liens
100%
28%
7%
Construction Project by unknown general contractor at
250 Centre St, Roxbury, MA 02119
Construction Project by unknown general contractor at
260 Douglas Pike, Smithfield, RI 02917
Construction Project by unknown general contractor at
96 Watercourse Pl, Plymouth, MA 02360
Construction Project by unknown general contractor at
36 Bradford St, Waltham, MA 02451
Construction Project by unknown general contractor at
12 Owaisa Rd, Waban, MA 02468
Construction Project by unknown general contractor at
380 MATHER ST, Hamden, CT 06514
Construction Project by unknown general contractor at
303 Woburn St, Lexington, MA 02420
Construction Project by unknown general contractor at
32 Winthrop Street Ext, Winchester, MA 01890
Construction Project by Pre-Con Construction Company at
222 Commonwealth Ave, Boston, MA 02116
Construction Project by unknown general contractor at
301 Border St 323, East Boston, MA 02128
Commercial Construction Project by unknown general contractor at
118 PEMBROKE ST, Kingston, MA 02364
Commercial Construction Project by unknown general contractor at
71 MAPLE ST, Mansfield, MA 02048
Construction Project by unknown general contractor at
301 Border St 319-321, East Boston, MA 02128
Construction Project by WDG Construction Group at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12-14 Sunset Way, Medfield, MA 02052
Construction Project by unknown general contractor at
Construction Project by Callahan Inc. Dba Callahan Construction Managers at
Construction Project by unknown general contractor at
440 Wilbur Ave, Cranston, RI 02921
Construction Project by unknown general contractor at
3 Manning St, Burlington, MA 01803
Commercial Construction Project by OxBlue Corporation at
Construction Project by Bandar Development & Builders, LLC at
882 Massachusetts Ave, Arlington, MA 02476
Construction Project by Terratec Construction at
Construction Project by Terratec Construction at
458-460 WASHINGTON STREET, Boston, MA 02135
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.
2023 - 100%
2022 - 100%
2021 - 100%