Nissi Development Group Inc.
General Contractor
Nissi Development Group Inc. Payment and Project History
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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
5%
4%
Nissi Development Group Inc. Project and Payment History
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 06/07/2022
- First known event: 04/18/2022
Construction Project at
Construction Project at
- Last known event: 04/14/2022
- First known event: 04/14/2022
Construction Project by unknown general contractor at
16250 Three Wide Dr Ste unit B, Fort Worth, TX 76114
- Last known event: 04/18/2022
- First known event: 04/18/2022
Construction Project by unknown general contractor at
16230 Three Wide Dr Ste unit A, Fort Worth, TX 76114
- Last known event: 03/09/2022
- First known event: 03/09/2022
Construction Project at
2154 Royal Ln, Dallas, TX 75229
- Last known event: 09/14/2021
- First known event: 09/14/2021
Commercial Construction Project at
1302 Municipal Ave, Plano, TX 75074
- Last known event: 02/26/2021
- First known event: 02/26/2021
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
- Last known event: 06/28/2018
- First known event: 06/28/2018
Commercial Construction Project at
269 N Bishop Ave, Dallas, TX 75208
- Last known event: 06/16/2018
- First known event: 06/16/2018
Commercial Construction Project at
Waiting for payment from Nissi Development Group Inc.
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 67%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Nissi Development Group Inc..
Payment Terms
Typical contract pay terms not yet reported for Nissi Development Group Inc..
Days to Payment
Typical days to payment not yet collected for Nissi Development Group Inc..