General Contractor
Review the 274 Nations 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%
44%
47%
Unprotected Projects
60%
53%
50%
Reported Slow Payment
24%
1%
1%
Projects With Liens
16%
2%
2%
Commercial Construction Project at
717 Lehman St, Houston, TX 77018
Commercial Construction Project at
2371 Old Fort Worth Rd, Midlothian, TX 76065
Commercial Construction Project at
2201 Lands End Blvd, Fort Worth, TX 76116
Residential Construction Project at
1702 EAGERFIELD DRIVE, Garland, TX 75040
Commercial Construction Project at
1702 Edgefield Dr, Garland, TX 75040
Residential Construction Project by Hudson Construction Company at
Commercial Construction Project at
Commercial Construction Project at
3001 Illinois Ave, Killeen, TX 76543
Commercial Construction Project at
1540 Edgefield Dr, Garland, TX 75040
Commercial Construction Project at
10420 Hartsook St, Houston, TX 77034
Construction Project at
5822 Dolores St, Houston, TX 77057
Commercial Construction Project at
20710 Imperial Valley Dr, Houston, TX 77073
Commercial Construction Project at
901 N John Stockbauer Dr, Victoria, TX 77901
Commercial Construction Project at
6501 SANGER AVE, Waco, TX 76710
Commercial Construction Project at
3810 E Main St, Nacogdoches, TX 75961
Commercial Construction Project at
3151 LAREDO ROAD, Brownsville, TX 78520
Commercial Construction Project at
4639 Techniplex Dr, Stafford, TX 77477
Commercial Construction Project at
Construction Project at
12121 Greens Point Drive, Houston, TX 77060
Commercial Construction Project at
5811 Winsome Ln, Houston, TX 77057
Commercial Construction Project at
3802 E Mail St, Nacogdoches, TX 75961
Commercial Construction Project at
2820 E Kiest Blvd, Dallas, TX 75216
Residential Construction Project at
2601 Spirit Lake Hwy, Castle Rock, WA 98611
Commercial Construction Project at
435 Janisch Rd, Houston, TX 77018
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.
42% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 42%
According to available information, 46% of projects in 2024 had no reported payment incidents.
2025 - 41%
2024 - 46%
2022 - 51%
Usually 10% retainage in Texas. See typical retainage by State for Nations Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Nations Construction.
Typical days to payment not yet collected for Nations Construction.
Great company to work with. - Galan Bros