General Contractor
Review the 192 N&T Construction (TX) 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%
37%
41%
Unprotected Projects
56%
52%
53%
Reported Slow Payment
44%
6%
2%
Projects With Liens
0%
5%
4%
Residential Construction Project at
1315 W Cardinal Dr, Beaumont, TX 77705
Commercial Construction Project at
4301 32nd St, Port Arthur, TX 77642
Construction Project by unknown general contractor at
236 E Buccaneer Dr, Winnie, TX 77665
State / County Construction Project at
Construction Project by unknown general contractor at
316 E Fear Rd, Winnie, TX 77665
Commercial Construction Project at
5701 9th ave, Port Arthur, TX 77642
Commercial Construction Project at
1100 Atlanta Ave, Nederland, TX 77627
Commercial Construction Project at
6490 Phelan Blvd, Beaumont, TX 77706
State / County Construction Project at
Commercial Construction Project at
4545 HWY 73, Port Arthur, TX 77642
State / County Construction Project at
State / County Construction Project at
5860 9th Ave, Port Arthur, TX 77642
State / County Construction Project at
110 E Court St, Newton, TX 75966
Construction Project by unknown general contractor at
2045 State Hwy 124, Winnie, TX 77665
Construction Project by unknown general contractor at
1931 State Hwy 124, Winnie, TX 77665
Construction Project by unknown general contractor at
214 SCHOOL RD, Winnie, TX 77665
State / County Construction Project at
210 Main St, Anahuac, TX 77514
State / County Construction Project at
216 Champions Loop, Winnie, TX 77665
Commercial Construction Project at
Commercial Construction Project at
476 Cook Rd, Winnie, TX 77665
State / County Construction Project at
State / County Construction Project at
449 Austin Ave, Port Arthur, TX 77640
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
4401 Ferndale Dr, Port Arthur, TX 77642
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.
19% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 19%
According to available information, 44% of projects in 2023 had no reported payment incidents.
2024 - 44%
2023 - 44%
2022 - 69%
2021 - 42%
Usually 10% retainage in Texas. See typical retainage by State for N&T Construction (TX).
100% 10% retainage
Others typically said they were paid on invoice from N&T Construction (TX). See what were common payment terms.
100% Paid on invoice
N&T Construction (TX) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days