General Contractor
Review the 235 Nash Industries (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%
38%
42%
Unprotected Projects
66%
52%
53%
Reported Slow Payment
29%
7%
2%
Projects With Liens
5%
3%
3%
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project at
2112 Gulf Freeway, Leauge City, TX 77537
State / County Construction Project at
11521 Telge Rd, Cypress, TX 77429
State / County Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project at
6815 Rustic St, Houston, TX 77087
Commercial Construction Project by Mac Haik at
2112 Gulf Fwy S, League City, TX 77573
State / County Construction Project at
4401 MARTIN LUTHER KING BLVD, Houston, TX 77204
State / County Construction Project at
Commercial Construction Project at
1789 Golf Trail Dr, Hempstead, TX 77445
State / County Construction Project at
4401 MLK BLVD, Houston, TX 77004
Commercial Construction Project at
Commercial Construction Project by Arrowmont Constructors at
State / County Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
6300 Irvington Blvd, Houston, TX 77022
Construction Project at
4521 N Main St, Houston, TX 77009
Commercial Construction Project at
1305 Benson St, Houston, TX 77020
Commercial Construction Project at
2100 W PARKWOOD AVE, Friendswood, TX 77546
State / County 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.
48% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 48%
According to available information, 36% of projects in 2023 had no reported payment incidents.
2024 - 45%
2023 - 36%
2022 - 45%
2021 - 56%
Usually 10% retainage in Texas. See typical retainage by State for Nash Industries (TX).
18% 5% retainage
82% 10% retainage
Others typically said they were paid when paid from Nash Industries (TX). See what were common payment terms.
100% Pay when paid
Nash Industries (TX) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days