Subcontractor
Review the 120 Neal Construction Company 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2760 Independence Pkwy S, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
4800 Old prt Industrial Rd, Galveston, TX 77551
Commercial Construction Project by unknown general contractor at
2451 County Rd 605, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
2405 Farm To Market Rd 1409, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
2759 Independence Pkwy S, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3403 Pasadena Fwy, Pasadena, TX 77503
Construction Project by unknown general contractor at
INDEPENDENCE PKWY S, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
10290 American Petroleum Rd, Galena Park, TX 77547
Commercial Construction Project by unknown general contractor at
12801 american petroleum rd, Galena Park, TX 77547
Commercial Construction Project by unknown general contractor at
7700 Wallisville Rd, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3445 Pasadena Fwy, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
201 Allen Genoa Rd, South Houston, TX 77587
Commercial Construction Project by unknown general contractor at
855 blvd De, Parris Island, SC 29902
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, there were no reported projects in 2023.
2024 - 100%
2021 - 91%
Typical retainage not yet submitted for Neal Construction Company.
Typical contract pay terms not yet reported for Neal Construction Company.
Typical days to payment not yet collected for Neal Construction Company.