Subcontractor
Review the 59 N.I.X. 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
42%
Unprotected Projects
83%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
2%
3%
Commercial Construction Project by The Annex Group at
2050 Commerce Blvd 0831, Ann Arbor, MI 48103
Construction Project by unknown general contractor at
2050 Commerce Blvd, Ann Arbor, MI 48103
Commercial Construction Project by unknown general contractor at
2111 SQUIRREL RD NICK 810-423-0831, Auburn Hills, MI 48326
Commercial Construction Project by unknown general contractor at
113 Mill St 0831, Fenton, MI 48430
Construction Project by unknown general contractor at
53828 Hayes Rd, Macomb, MI 48042
Construction Project by unknown general contractor at
GRATIOT AVE, Chesterfield Township, MI 48051
Commercial Construction Project by unknown general contractor at
4783 24th Ave 0831, Fort Gratiot, MI 48059
Commercial Construction Project by unknown general contractor at
27322 23 Mile Rd 0831, Chesterfield, MI 48051
Commercial Construction Project by unknown general contractor at
23 MILE ROAD AND CARE ROAD, Macomb, MI 48042
Commercial Construction Project by unknown general contractor at
3601 E Highland Rd, Highland, MI 48356
Commercial Construction Project by unknown general contractor at
HIGHLAND RD AND CLARK RD NICK 810-423-0831, Hartland, MI 48353
Commercial Construction Project by unknown general contractor at
PLYMOUTH RD BETWEEN ECKLES RD AND PREMIER NICK 810-423-0831, Plymouth, MI 48170
Construction Project by unknown general contractor at
11209 MACK DR, Fenton, MI 48430
Construction Project by unknown general contractor at
12291 Rohn Rd, Fenton, MI 48430
Construction Project by unknown general contractor at
10522 Runyan Lake Rd, Fenton, MI 48430
Commercial Construction Project by A.R. Brouwer Company at
25762 Van Born Rd 0831, Dearborn Heights, MI 48125
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18055 SILVERPARKWAY, Fenton, MI 48430
Construction Project by unknown general contractor at
2515 Ellsworth Rd, Ypsilanti, MI 48197
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by GA Johnson & Son at
4725 S Cedar St, Lansing, MI 48910
Commercial Construction Project by unknown general contractor at
26222 Novi Rd, Novi, MI 48375
Commercial Construction Project by unknown general contractor at
2501 West Ave, Rice Lake, WI 54868
Commercial Construction Project by SB Construction, LLC. at
1414 W Michigan Ave, Battle Creek, MI 49037
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, 63% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 63%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for N.I.X. Contracting.
Typical contract pay terms not yet reported for N.I.X. Contracting.
Typical days to payment not yet collected for N.I.X. Contracting.