General Contractor
Review the 14 Nex Gen Construction 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%
26%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
821 Franklin St, Clarksville, TN 37040
Construction Project by unknown general contractor at
2576 N Ford St, Clarksville, TN 37042
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
205 City View Dr, Murfreesboro, TN 37130
State / County 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Nex Gen Construction.
Others typically said they were paid when paid from Nex Gen Construction. See what were common payment terms.
100% Pay when paid
Nex Gen Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days