Menu
HomeContractorsNeyer ManagementPayment and Project History

Neyer Management Payment and Project History

Review the 29 Neyer Management 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 Monitoring29 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

41%

Unprotected Projects

0%

68%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Neyer Management Project and Payment History


Commercial Construction Project at

3940 Olympic Blvd, Erlanger, KY 41018

    Commercial Construction Project at

      Commercial Construction Project at

      • Last known event: 04/25/2018
      • First known event: 04/25/2018

      Commercial Construction Project at

      • Last known event: 04/26/2018
      • First known event: 04/26/2018

      Commercial Construction Project at

      4805 Montgomery Rd, Cincinnati, OH 45212

        Commercial Construction Project at

        7310 Turfway Rd, Florence, KY 41042

          Commercial Construction Project at

          7354 Liberty One Dr, Middletown, OH 45044

            Commercial Construction Project at

            4675 Cornell Rd, Cincinnati, OH 45241

              Commercial Construction Project by Alliance Residential at

              10200 Alliance Rd, Blue Ash, OH 45242

                Residential Construction Project at

                2135 Dana Ave, Cincinnati, OH 45207

                  Commercial Construction Project at

                  2925 Vernon Pl, Cincinnati, OH 45219

                    Commercial Construction Project at

                    • Last known event: 04/26/2018
                    • First known event: 04/26/2018

                    Commercial Construction Project at

                    • Last known event: 04/25/2018
                    • First known event: 04/25/2018

                    Waiting for payment from Neyer Management


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Neyer Management.

                    Payment Terms

                    Typical contract pay terms not yet reported for Neyer Management.

                    Days to Payment

                    Typical days to payment not yet collected for Neyer Management.