General Contractor
Review the 15 New Generation Building & Design 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%
27%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
7630 Commerce Ln, Trussville, AL 35173
Commercial Construction Project at
2551 State Rte 150, Birmingham, AL 35244
Commercial Construction Project at
4401 Creekside Ave, Hoover, AL 35244
Commercial Construction Project at
7654 Commerce Ln Ste B, Trussville, AL 35173
Commercial Construction Project at
2718 carl t jones dr se, Huntsville, AL 35802
Commercial Construction Project at
3600 Roosevelt Blvd, Birmingham, AL 35235
Commercial Construction Project at
7635 Commerce Ln, Trussville, AL 35173
Construction Project at
520 Red Bud Dr, Birmingham, AL 35206
Commercial Construction Project at
3875 Chapel Ln, Hoover, AL 35244
Commercial Construction Project at
117 CT 12 NW, Birmingham, AL 35215
Commercial Construction Project at
7476 Clayton Rd, Pinson, AL 35126
Commercial Construction Project at
Commercial Construction Project at
3231 Veterans Cir, Birmingham, AL 35235
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 New Generation Building & Design.
Typical contract pay terms not yet reported for New Generation Building & Design.
Typical days to payment not yet collected for New Generation Building & Design.