General Contractor
Review the 409 NEI General Contracting 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%
29%
42%
Unprotected Projects
87%
62%
53%
Reported Slow Payment
5%
1%
2%
Projects With Liens
8%
8%
3%
Commercial Construction Project at
750 Castleglen Dr, Garland, TX 75043
Commercial Construction Project at
Commercial Construction Project at
252 Great Rd, Stow, MA 01775
Commercial Construction Project by Ykk Ap at
1800 FLORIDA AVE, Panama City, FL 32405
Commercial Construction Project at
150 RIVER ST, Boston, MA 02126
Commercial Construction Project at
5301 Northway Dr, Nacogdoches, TX 75965
Commercial Construction Project at
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project at
12911 Stoneybrook West Pkwy, Winter Garden, FL 34787
Commercial Construction Project at
25 6TH ST, Chelsea, MA 02150
Commercial Construction Project at
551 SW Thomas St, Burleson, TX 76028
Commercial Construction Project at
1801 Florida Ave, Panama City, FL 32405
Commercial Construction Project at
6 Carol Ave, Brighton, MA 02135
Commercial Construction Project at
140 LINCOLN AVE, Ormond Beach, FL 32174
Commercial Construction Project at
22 Johnston Way, Stow, MA 01775
Commercial Construction Project at
47 Walnut St, Foxboro, MA 02035
Commercial Construction Project at
Residential Construction Project at
840 W 11th St, Panama City, FL 32401
Commercial Construction Project at
JOHNSTON WAY, Stow, MA 01775
Commercial Construction Project at
Residential Construction Project at
10 Carol Ave, Brighton, MA 02135
Commercial Construction Project by Adams Homes of Northwest Florida at
3144-3146 NW 19th St, Fort Lauderdale, FL 33311
Construction Project by unknown general contractor at
956 Derbyshire Rd Apt 100, Daytona Beach, FL 32117
Commercial Construction Project at
2503 Washington St, Roxbury, MA 02119
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 88%
2022 - 88%
2021 - 93%
Usually 10% retainage in Florida. See typical retainage by State for NEI General Contracting.
100% 10% retainage
Typical contract pay terms not yet reported for NEI General Contracting.
Typical days to payment not yet collected for NEI General Contracting.