General Contractor
Review the 501 Newport Construction Services 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
98%
52%
53%
Reported Slow Payment
2%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
820 Gessner Rd Ste 1250, Houston, TX 77024
Commercial Construction Project at
Commercial Construction Project at
3 Sugar Creek Ln, Sugar Land, TX 77478
Commercial Construction Project at
1233 W Loop S Ste 1170, Houston, TX 77027
Commercial Construction Project at
10930 W Sam Houston Pkwy N Ste 100, Houston, TX 77064
Commercial Construction Project at
3 Sugar Creek Center Blvd Ste 610, Sugar Land, TX 77478
Construction Project by unknown general contractor at
1415 Louisiana St Ste 2350, Houston, TX 77002
Commercial Construction Project at
303 Memorial City Ste 345, Houston, TX 77024
Commercial Construction Project at
9800 Richmond Ave # 673, Houston, TX 77042
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1900 N Loop W, Houston, TX 77018
Commercial Construction Project at
1700 CITY PLAZA DRIVE STE 215, Spring, TX 77389
Commercial Construction Project at
Commercial Construction Project at
10613 W Sam Houston Pkwy N, Houston, TX 77064
Commercial Construction Project at
1700 CITY PLAZA DR 215, Spring, TX 77389
Commercial Construction Project at
Commercial Construction Project at
10613 WSHPN STE 200, Houston, TX 77064
Commercial Construction Project at
10613 W Sam Houston Pkwy N Ste 250, Houston, TX 77064
Commercial Construction Project at
10100 Katy Fwy Ste 120, Houston, TX 77043
Construction Project by unknown general contractor at
333 Clay St Ste 4490, Houston, TX 77002
Commercial Construction Project at
800 Gessner Rd Ste 850, Houston, TX 77024
Commercial Construction Project by Byrd Interior Construction at
Commercial Construction Project at
1700 City Plaza, Spring, TX 77379
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 85%
2022 - 90%
2021 - 94%
Usually 10% retainage in Texas. See typical retainage by State for Newport Construction Services .
100% 10% retainage
Typical contract pay terms not yet reported for Newport Construction Services .
Typical days to payment not yet collected for Newport Construction Services .