Subcontractor
Review the 19 Nexx LED Inc. 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
8130 Kirby Dr, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
5815 Lockwood Dr, Houston, TX 77026
Commercial Construction Project by unknown general contractor at
5800 Lyons Ave, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11445 Garland Rd, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
2323 Wirt Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
5510 S I-35, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
1450 W Pleasant Run Rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
4114 Fulton St, Houston, TX 77009
Commercial Construction Project by unknown general contractor at
4711 Airline Dr, Houston, TX 77022
Commercial Construction Project by unknown general contractor at
8650 S Braeswood Blvd, Houston, TX 77031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5600 Mykawa Rd, Houston, TX 77033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6401 Abrams Rd, Dallas, TX 75231
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 Nexx LED Inc..
Typical contract pay terms not yet reported for Nexx LED Inc..
Typical days to payment not yet collected for Nexx LED Inc..