N.E.P. Contracting
Subcontractor
N.E.P. Contracting Payment and Project History
Review the 14 N.E.P. Contracting 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
N.E.P. Contracting Project and Payment History
Commercial Construction Project by Wimco Corp at
2315 Toomey Ave, Charlotte, NC 28203
- Last known event: 01/07/2022
- First known event: 01/07/2022
Commercial Construction Project by Wimco Corp at
11525 Carmel Commons Blvd, Charlotte, NC 28226
- Last known event: 09/15/2023
- First known event: 09/15/2023
Residential Construction Project by J. E. Dunn Construction Group at
2025 Cleveland Ave, Charlotte, NC 28203
- Last known event: 06/15/2023
- First known event: 06/15/2023
Commercial Construction Project by Wimco Corp at
- Last known event: 06/07/2022
- First known event: 06/07/2022
Commercial Construction Project by Venture Construction Co. at
250 W Mills St, Columbus, NC 28722
- Last known event: 08/02/2021
- First known event: 08/02/2021
Commercial Construction Project by Wimco Corp at
- Last known event: 08/04/2021
- First known event: 08/04/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 12/28/2021
- First known event: 12/28/2021
Commercial Construction Project by unknown general contractor at
DR MLK JR WAY LENOX AVE, Gastonia, NC 28054
- Last known event: 07/23/2021
- First known event: 07/23/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 02/25/2021
- First known event: 02/25/2021
Commercial Construction Project by Wimco Corp at
3845 Pelham Rd, Greenville, SC 29615
Commercial Construction Project by Primax Properties LLC at
JENKINS LANE INVALID CITY VERIFY, Harrisburg, NC 28075
Waiting for payment from N.E.P. Contracting
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for N.E.P. Contracting.
Payment Terms
Typical contract pay terms not yet reported for N.E.P. Contracting.
Days to Payment
Typical days to payment not yet collected for N.E.P. Contracting.