General Contractor
Review the 251 NCRC 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
850 Northlake Dr, Coppell, TX 75019
Commercial Construction Project at
401 E FM-544, Plano, TX 75094
Commercial Construction Project at
950 IH 30 E, Mount Pleasant, TX 75455
Construction Project at
1221 W BOUGHTON RD, Bolingbrook, IL 60440
Commercial Construction Project at
3227 S Southwest Loop 323, Tyler, TX 75701
Commercial Construction Project at
3450 E Sunrise Dr, Tucson, AZ 85718
Commercial Construction Project at
2145 Fern St, San Diego, CA 92104
Commercial Construction Project at
Commercial Construction Project at
7105 E Speedway Blvd, Tucson, AZ 85710
Commercial Construction Project at
24701 Madison Ave, Murrieta, CA 92562
Commercial Construction Project at
701 Trinity St, Austin, TX 78701
Commercial Construction Project at
23011 I-10 W, San Antonio, TX 78256
Commercial Construction Project at
875 Shaw Ave, Clovis, CA 93612
Commercial Construction Project at
8434 Airport Blvd, San Antonio, TX 78216
Commercial Construction Project at
6570 South Yosemite Street Suite, B2, AL 00000
Commercial Construction Project at
175 Greenwich St, New York, NY 10007
Commercial Construction Project at
Construction Project at
1300 Interstate Dr N, Norman, OK 73072
Commercial Construction Project at
1800 Welton St, Denver, CO 80202
Commercial Construction Project at
2341 E COLFAX AVE, Denver, CO 80206
Construction Project at
Commercial Construction Project at
2424 W Ferguson Rd, Mount Pleasant, TX 75455
Construction Project by unknown general contractor at
108 Los Cerritos Mall, Cerritos, CA 90703
Commercial Construction Project at
1897 W Malvern Ave, Fullerton, CA 92833
Commercial Construction Project at
1080 Mt Vernon Ave Ste B Riverside Del Before 8am To 1080 Mt Vernon Ave, Vernon, CA 90058
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for NCRC Inc..
Others typically said they were paid on invoice from NCRC Inc.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
NCRC Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 31 - 60 days
67% > 60 days