Subcontractor
Review the 73 NEI Corporation 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Davaco Inc at
Commercial Construction Project by Davaco Inc at
Commercial Construction Project by Davaco Inc at
Commercial Construction Project by Davaco Inc at
Commercial Construction Project by unknown general contractor at
3830 Electric Rd, Roanoke, VA 24018
Commercial Construction Project by TNT Quality Builders at
Commercial Construction Project by Newco Construction of America Inc at
900 S Main St, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
2200 South Florida A1A, Daytona Beach, FL 32118
Commercial Construction Project by Newco Construction of America Inc at
Commercial Construction Project by Newco Construction of America Inc at
7135 N 9th Ave, Pensacola, FL 32504
Commercial Construction Project by CVS Pharmacy at
2703 n ponce de leon blvd, St Augustine, FL 32084
Commercial Construction Project by CVS Pharmacy at
12280 Lake Underhill Rd, Orlando, FL 32825
Commercial Construction Project by CVS Pharmacy at
1350 Lee Blvd, Lehigh Acres, FL 33936
Commercial Construction Project by CVS Pharmacy at
430 State Road 13 N, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
3121 Edgar Brown Dr, West Orange, TX 77630
Commercial Construction Project by unknown general contractor at
796 Ridgeway Ave, Signal Mountain, TN 37377
Commercial Construction Project by unknown general contractor at
9389 dayton pike, Soddy Daisy, TN 37379
Commercial Construction Project by Ltf Construction Company at
907 W 5th St, Austin, TX 78703
Commercial Construction Project by Icon Identity Solutions Inc. at
18351 W 119th St, Olathe, KS 66061
Commercial Construction Project by CVS Pharmacy at
3710 57th Ave, Kenosha, WI 53144
Commercial Construction Project by CVS Pharmacy at
Commercial Construction Project by CVS Pharmacy at
Commercial Construction Project by unknown general contractor at
127 Siemers Dr Unit 103, Cape Girardeau, MO 63701
Commercial Construction Project by CVS Pharmacy at
542325 US Hwy 1, Callahan, FL 32011
Commercial Construction Project by CVS Pharmacy at
152 Front St, Ponte Vedra Beach, FL 32082
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 NEI Corporation.
Typical contract pay terms not yet reported for NEI Corporation.
Typical days to payment not yet collected for NEI Corporation.