Subcontractor
Review the 27 Ndg Framing 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%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
375 Brinkley Rd, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
137 Reinhardt College Pkwy, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1414 Grayson Hwy, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
2690 Flowers Rd S, Atlanta, GA 30341
Commercial Construction Project by Classic Plains Construction at
2891 Mercer University Dr, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
5490 E Main St, Flowery Branch, GA 30542
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 Ndg Framing.
Typical contract pay terms not yet reported for Ndg Framing.
Typical days to payment not yet collected for Ndg Framing.