General Contractor
Review the 699 NE 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%
38%
42%
Unprotected Projects
66%
52%
53%
Reported Slow Payment
27%
7%
2%
Projects With Liens
7%
3%
3%
Commercial Construction Project at
1400 S Henderson St, Fort Worth, TX 76104
Commercial Construction Project at
202 E UFER ST, Fredericksburg, TX 78624
Commercial Construction Project at
1400 Henderson St, Fort Worth, TX 76102
Commercial Construction Project at
1570 Heritage Dr, Mckinney, TX 75069
Commercial Construction Project at
11 WULFSOHN, Glenwood Springs, CO 81601
Commercial Construction Project at
650 FLAT TOPS RD, Glenwood Springs, CO 81601
Commercial Construction Project at
4513 Milwaukee Ave, Lubbock, TX 79407
Residential Construction Project at
116 Hillside Dr, Lewisville, TX 75057
Commercial Construction Project at
707 Union Chapel Rd, Cedar Creek, TX 78612
Commercial Construction Project at
691 Union Chapel Rd, Cedar Creek, TX 78612
Commercial Construction Project at
1125 W Edmond Rd, Edmond, OK 73012
Residential Construction Project at
Commercial Construction Project at
1125 W Edmond Rd 7985, Edmond, OK 73003
Commercial Construction Project at
150 Word Pkwy, New Braunfels, TX 78132
Commercial Construction Project at
420 Southfork Dr, Lewisville, TX 75057
Commercial Construction Project at
Commercial Construction Project at
650 Flat Tops View Dr, Glenwood Springs, CO 81601
Commercial Construction Project at
heritage dr & pearson ave, Mckinney, TX 75069
Construction Project by unknown general contractor at
1125 W Edmond Rd, Edmond, OK 73003
Construction Project at
1111 S Oklahoma Dr 1123, Celina, TX 75009
Commercial Construction Project at
4515 Milwaukee Ave, Lubbock, TX 79407
Commercial Construction Project at
Commercial Construction Project at
201 WILDWOOD BLVD, Forney, TX 75126
Commercial Construction Project at
202 W Ufer St, Fredericksburg, TX 78624
Commercial Construction Project at
150 WORD PKWY, New Braunfels, TX 78130
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.
5% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 5%
According to available information, 35% of projects in 2023 had no reported payment incidents.
2024 - 2%
2023 - 35%
2022 - 53%
2021 - 72%
Usually 10% retainage in Texas. See typical retainage by State for NE Construction.
100% 10% retainage
Others typically said they were paid when paid from NE Construction. See what were common payment terms.
50% Pay if paid
50% Pay when paid
NE Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days