Subcontractor
Review the 25 New Dawn Enterprises, Inc. (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
16%
52%
53%
Reported Slow Payment
17%
7%
2%
Projects With Liens
67%
3%
3%
State / County Construction Project by O'Haver Contractors at
Commercial Construction Project by unknown general contractor at
14019 Southwest Fwy 442, Sugar Land, TX 77478
Commercial Construction Project by C.A. Walker Construction at
Commercial Construction Project by unknown general contractor at
2051 Mangum Rd, Houston, TX 77092
State / County Construction Project by B&C Constructors L.P. (TX) at
40205 AUDUBON PARKWAY, Magnolia, TX 77354
Construction Project by Weaver & Jacobs Constructors Inc. at
13916 County Rd, Elgin, TX 78621
Commercial Construction Project by NewGround at
676 magnolia ave, Prt Neches, TX 77651
Construction Project by Weaver & Jacobs Constructors Inc. at
FM Road 1100, Elgin, TX 78621
Construction Project by Weaver & Jacobs Constructors Inc. at
F M RD 110, Elgin, TX 78621
Construction Project by unknown general contractor at
15855 SOUTH IH 35, Buda, TX 78610
Commercial Construction Project by SLI Group Inc. at
Commercial Construction Project by Medders Construction Inc. at
1510 N Texas Ave, Bryan, TX 77803
Commercial Construction Project by Humphries Construction Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
magnolia ave & merriman, Port Neches, TX 77651
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Durotech at
14418 Beaumont Hwy, Houston, TX 77049
Commercial Construction Project by Gamma Construction Company at
Commercial Construction Project by unknown general contractor at
1251 Farm To Market Rd 517, Dickinson, TX 77539
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2024 - 0%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for New Dawn Enterprises, Inc. (TX).
Typical contract pay terms not yet reported for New Dawn Enterprises, Inc. (TX).
Typical days to payment not yet collected for New Dawn Enterprises, Inc. (TX).