General Contractor
Review the 181 Nearen Construction Company 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
0%
27%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
2569 Hillsboro Blvd, Manchester, TN 37355
Commercial Construction Project at
2411 Avalon Ave, Muscle Shoals, AL 35661
Commercial Construction Project at
2200 7th Ave SW, Cullman, AL 35055
Commercial Construction Project at
6111 County Rd 490, Hanceville, AL 35077
Commercial Construction Project at
131 G St, Smyrna, TN 37167
Commercial Construction Project at
162 County Rd 803, Cullman, AL 35057
Commercial Construction Project at
14395 US-431 431, Hazel Green, AL 35750
State / County Construction Project at
680 Fitzhugh Blvd Bldg 00106, Smyrna, TN 37167
Commercial Construction Project at
2017 Avalon Ave, Muscle Shoals, AL 35661
Commercial Construction Project at
860 Hwy 96, Warner Robins, GA 31088
Commercial Construction Project at
1000 St Augustine Rd, Valdosta, GA 31601
Commercial Construction Project at
2008 W US Hwy 82, Tifton, GA 31793
Commercial Construction Project at
626 Kerr Dr, Gardendale, AL 35071
Commercial Construction Project at
601 4th St SW, Cullman, AL 35055
Commercial Construction Project at
1799 2nd Ave E, Oneonta, AL 35121
Commercial Construction Project at
113 MITCHAM AVE, Auburn, AL 36830
Commercial Construction Project at
251 South Columbia Avenue, Rincon, GA 31326
Commercial Construction Project at
467 Hull Rd, Athens, GA 30601
Commercial Construction Project at
Construction Project at
11464 U S HIGHWAY 431, Guntersville, AL 35976
Commercial Construction Project at
Commercial Construction Project at
1880 SOUTHPARK DR, Hoover, AL 35244
Commercial Construction Project at
Oak Crossing Lot 2, Newnan, GA 30263
State / County Construction Project at
Construction Project by unknown general contractor at
6573 Us 431 S Hwy SE, Owens Crossroads, AL 35763
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 91%
2022 - 98%
2021 - 100%
Usually 5% retainage in Alabama. See typical retainage by State for Nearen Construction Company LLC.
75% 5% retainage
25% 10% retainage
Others typically said they were paid when paid from Nearen Construction Company LLC. See what were common payment terms.
100% Pay when paid
Nearen Construction Company LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days