General Contractor
Review the 17 Nichols General Contracting, LLC 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3001 E President George Bush Hwy Ste 210, Richardson, TX 75082
Commercial Construction Project at
5721 Phoenix Dr, Dallas, TX 75231
Commercial Construction Project at
3001 E President George Bush Hwy, Richardson, TX 75082
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
221 W Colorado Blvd, Dallas, TX 75208
Commercial Construction Project at
122 W Colorado Blvd, Dallas, TX 75208
Commercial Construction Project at
950 E Belt Line Rd, Cedar Hill, TX 75104
Commercial Construction Project at
Commercial Construction Project at
4101 Lomo Alto Dr, Dallas, TX 75219
Commercial Construction Project at
1441 N Beckley Ave 0805, Dallas, TX 75203
Commercial Construction Project at
11111 N, Beckley, TX 75208
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Nichols General Contracting, LLC.
Typical contract pay terms not yet reported for Nichols General Contracting, LLC.
Typical days to payment not yet collected for Nichols General Contracting, LLC.