Subcontractor
Review the 213 Neopod Systems 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
89%
53%
53%
Reported Slow Payment
11%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by J. E. Dunn Construction Group at
7850 Old Bastrop Rd, New Braunfels, TX 78130
Commercial Construction Project by Brasfield & Gorrie LLC at
1520 HIGHLAND COLONY PKWY, Madison, MS 39110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
13655 PASTEUR BLVD, Palm Beach Gardens, FL 33418
Commercial Construction Project by Turner Construction at
13465 Pasteur Blvd, Palm Beach Gardens, FL 33418
Commercial Construction Project by unknown general contractor at
1 Park Plz, Nashville, TN 37203
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Layton Construction Co. at
State / County Construction Project by Hoar Construction, LLC at
Federal Construction Project by Foreman | Manhattan Construction Team at
100 Bliss Ave, Tahlequah, OK 74464
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
5106 Loop 1604, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
Commercial Construction Project by Layton Construction Co. 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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 93%
2022 - 94%
2021 - 89%
Typical retainage not yet submitted for Neopod Systems.
Typical contract pay terms not yet reported for Neopod Systems.
Typical days to payment not yet collected for Neopod Systems.