General Contractor
Review the 9 NCI Building Systems Inc. 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
175 Commander Rd, Fort Worth, TX 76106
Other Construction Project by Summit Engineering & Construction at
7898 W 300 N, Earl Park, IN 47942
Construction Project at
Commercial Construction Project at
Commercial Construction Project by Durkin Enterprises LLC at
401 N US Highway 77, Waxahachie, TX 75165
Commercial Construction Project at
Commercial Construction Project at
550 Industry Way, Atwater, CA 95301
Commercial Construction Project at
36382 W Highway 198, Coalinga, CA 93210
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for NCI Building Systems Inc..
Typical contract pay terms not yet reported for NCI Building Systems Inc..
Typical days to payment not yet collected for NCI Building Systems Inc..