General Contractor
Review the 121 NewGround 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%
19%
41%
Unprotected Projects
100%
79%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Harvey General Contracting at
2100 LAS POSITAS CT, Livermore, CA 94551
Commercial Construction Project at
379 Ululani St, Hilo, HI 96720
Construction Project by unknown general contractor at
2000 Woodruff Rd, Greenville, SC 29607
Construction Project by unknown general contractor at
4611 Milestone Ln, Castle Rock, CO 80104
Commercial Construction Project at
444 S Pulaski Rd, Chicago, IL 60624
Commercial Construction Project at
7919 N Dixie Dr, Dayton, OH 45414
Commercial Construction Project at
6459 Artesian Run, Lewis Center, OH 43035
Commercial Construction Project at
1501 State Hwy 248, Branson, MO 65616
Commercial Construction Project at
199 S Lhs Dr, Lumberton, TX 77657
Commercial Construction Project at
2200 S 50TH AVE, Brighton, CO 80601
Commercial Construction Project at
1121 S Magnolia St Ste 900, Woodville, TX 75979
Commercial Construction Project at
499 S AIRPORT BLVD, Aurora, CO 80017
Construction Project by unknown general contractor at
6715 S Cornerstar Way, Aurora, CO 80016
Construction Project by unknown general contractor at
12907 S Parker Rd, Parker, CO 80134
Commercial Construction Project at
676 magnolia ave, Prt Neches, TX 77651
Commercial Construction Project at
1890 South Mercy Spring, Los Banos, CA 93635
Commercial Construction Project at
4801 Gretna Rd, Branson, MO 65616
Construction Project by unknown general contractor at
89 S KING ST, Honolulu, HI 96813
Commercial Construction Project at
224 Kehalani Village Dr, Wailuku, HI 96793
Construction Project at
15104 N PENNSYLVANIA AVE, Oklahoma City, OK 73120
Commercial Construction Project by TCG Inc. dba Tritex Construction Group at
2210 S State St, South Salt Lake, UT 84115
Construction Project at
711 W Douglas Ave, Wichita, KS 67213
Construction Project at
1250 W Clark Blvd, Murfreesboro, TN 37129
Commercial Construction Project at
Commercial Construction Project at
1450 S Mercey Springs Rd, Los Banos, CA 93635
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 93%
2022 - 75%
2021 - 67%
Usually 10% retainage in California. See typical retainage by State for NewGround.
100% 10% retainage
Others typically said they were paid when paid from NewGround. See what were common payment terms.
100% Pay when paid
NewGround typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days