General Contractor
Review the 49 NELMS Construction (TX) 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
57%
52%
53%
Reported Slow Payment
43%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
302 Clydesdale Dr, Cedar Park, TX 78613
Commercial Construction Project at
4902 Whitethorn Ct, Austin, TX 78746
Residential Construction Project at
2711 SHERWOOD LN, Austin, TX 78704
Commercial Construction Project at
235 Althaus Davis Rd, Fredericksburg, TX 78624
Commercial Construction Project at
3214 Smoky Rdg, Austin, TX 78730
Residential Construction Project at
324 Hideaway, Horseshoe Bay, TX 78657
Commercial Construction Project at
4809 Timberline Dr, Austin, TX 78746
Residential Construction Project at
601 HARMON HILLS RD, Dripping Springs, TX 78620
Commercial Construction Project at
5866 W Fitzhugh Rd, Dripping Springs, TX 78620
Commercial Construction Project at
3103 Eaneswood Dr, Austin, TX 78746
Commercial Construction Project at
1601 Bunker Hl, Marble Falls, TX 78657
Commercial Construction Project at
217 Westwater Ct, Lago Vista, TX 78645
Commercial Construction Project at
1 River Ln, Fentress, TX 78622
Residential Construction Project at
1204 W 9TH ST, Austin, TX 78703
Commercial Construction Project at
2907 Bay W Blvd, Marble Falls, TX 78657
Residential Construction Project at
2000 Bright Cove, Spicewood, TX 78669
Commercial Construction Project at
104 Kristy Dr, Austin, TX 78746
Commercial Construction Project at
17250 Farm To Market Rd 812, Del Valle, TX 78617
Residential Construction Project at
907 N MAIN ST, Elgin, TX 78621
Residential Construction Project at
3103 HONEY TREE LN, Austin, TX 78746
Residential Construction Project at
3220 Park Hills Dr, Austin, TX 78746
Residential Construction Project at
18901 DRIFTWOOD, Driftwood, TX 78619
Commercial Construction Project at
202 Custers Last Stand, Horseshoe Bay, TX 78657
Commercial Construction Project at
2221 State Hwy 21, Dale, TX 78616
Commercial Construction Project at
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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 22% of projects in 2023 had no reported payment incidents.
2024 - 57%
2023 - 22%
2022 - 53%
2021 - 100%
Typical retainage not yet submitted for NELMS Construction (TX).
Typical contract pay terms not yet reported for NELMS Construction (TX).
Typical days to payment not yet collected for NELMS Construction (TX).