General Contractor
Review the 19 Nissi Development Group 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
Construction Project by unknown general contractor at
16250 Three Wide Dr Ste unit B, Fort Worth, TX 76114
Construction Project by unknown general contractor at
16230 Three Wide Dr Ste unit A, Fort Worth, TX 76114
Construction Project at
2154 Royal Ln, Dallas, TX 75229
Commercial Construction Project at
1302 Municipal Ave, Plano, TX 75074
Commercial Construction Project at
230 Industrial Park Rd, Baldwin, GA 30511
Commercial Construction Project at
500 N Central Expy, Richardson, TX 75080
Commercial Construction Project at
Commercial Construction Project at
2101 Baker Blvd, Temple, TX 76501
Commercial Construction Project at
581 Marquis Drive, Garland, TX 75041
Commercial Construction Project at
269 N Bishop Ave, Dallas, 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.
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 - 67%
Typical retainage not yet submitted for Nissi Development Group Inc..
Typical contract pay terms not yet reported for Nissi Development Group Inc..
Typical days to payment not yet collected for Nissi Development Group Inc..