General Contractor
Review the 64 NACCO Construction 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
80%
52%
53%
Reported Slow Payment
20%
6%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
2341 Justin Rd, Flower Mound, TX 75028
Commercial Construction Project at
Construction Project by unknown general contractor at
1520 K Ave # 340, Plano, TX 75074
Commercial Construction Project at
7451 OAKMONT BLVD, Canyon Lake, TX 78132
Commercial Construction Project at
7451 Oakmont Blvd, Fort Worth, TX 76132
Commercial Construction Project at
5907 Belt Line Rd, Dallas, TX 75254
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8653 River Crossing Blvd, Indianapolis, IN 46240
Construction Project by unknown general contractor at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project at
11577 Goodnight Ln, Dallas, TX 75229
Commercial Construction Project at
Construction Project at
437 Tower Blvd, Carol Stream, IL 60188
Commercial Construction Project by Wal Mart Stores East Lp at
2495 Iron Point Rd # 11, Folsom, CA 95630
Commercial Construction Project at
Commercial Construction Project at
200 E WELLS BRANCH PKWY, Pflugerville, TX 78660
State / County Construction Project at
901 E 15th St, Plano, TX 75074
Commercial Construction Project at
7021 S Westnedge Ave, Portage, MI 49002
Commercial Construction Project at
7021 S WESNEDGE AVE, Portage, MI 49002
Commercial Construction Project at
Construction Project by unknown general contractor at
2408 Preston Rd Ste 704B, Plano, TX 75093
Commercial Construction Project at
Commercial Construction Project at
200 N Beltline Dr, Florence, SC 29501
Commercial Construction Project at
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 94%
2022 - 67%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for NACCO Construction.
100% 10% retainage
Typical contract pay terms not yet reported for NACCO Construction.
Typical days to payment not yet collected for NACCO Construction.