Subcontractor
Review the 6 NCP Construction LLC 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 W Davis St, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
21636 Aldine Westfield Rd, Humble, TX 77338
Construction Project by unknown general contractor at
25824 Clay Rd, Katy, TX 77493
Construction Project by unknown general contractor at
5101 Bellaire Blvd 175, Bellaire, TX 77401
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for NCP Construction LLC.
Typical contract pay terms not yet reported for NCP Construction LLC.
Typical days to payment not yet collected for NCP Construction LLC.