Menu
HomeContractorsNitro A CPayment and Project History

Nitro A C Payment and Project History

Review the 34 Nitro A C 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 Monitoring34 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

67%

53%

53%

Reported Slow Payment

0%

6%

2%

Projects With Liens

33%

4%

4%

Nitro A C Project and Payment History


Commercial Construction Project by unknown general contractor at

31 93797 102, Odessa, TX 79765

    Construction Project by unknown general contractor at

    2901 S Loop W, Houston, TX 77054

    • Last known event: 11/15/2023
    • First known event: 11/15/2023

    Commercial Construction Project by Cushman & Wakefield at

    19677 Gulf Freeway, Webster, TX 77598

      Construction Project by Parkway Construction & Associates at

      8827 N Sam Houston W Pkwy Ste 200, Houston, TX 77064

      • Last known event: 03/14/2023
      • First known event: 03/14/2023

      Construction Project by Triad Retail Construction at

      2508 N Shepherd Dr, Houston, TX 77008

      • Last known event: 02/08/2023
      • First known event: 02/08/2023

      Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

      11143 Harlem Rd Suite 110, Richmond, TX 77407

        Commercial Construction Project by Axis Builders LLC at

          Commercial Construction Project by unknown general contractor at

          18024 Kingsland Blvd, Houston, TX 77094

            Construction Project by unknown general contractor at

            • Last known event: 05/12/2020
            • First known event: 05/12/2020

            Construction Project by unknown general contractor at

            6504 Calhoun Rd, Houston, TX 77021

            • Last known event: 05/12/2020
            • First known event: 05/12/2020

            Commercial Construction Project by unknown general contractor at

              • Last known event: 04/14/2020
              • First known event: 10/15/2019

              Construction Project by Forney Construction at

              6401 Calhoum, Houston, TX 77021

              • Last known event: 04/14/2020
              • First known event: 04/14/2020

              Commercial Construction Project by Burton Construction at

                Commercial Construction Project by unknown general contractor at

                1575 Sawdust Rd Ste 320, Spring, TX 77380

                  Commercial Construction Project by unknown general contractor at

                  750 town & country blvd suite 560, Houston, TX 77024

                    Commercial Construction Project by Forney Construction at

                    2855 W Lake Houston Pkwy Ste 101, Kingwood, TX 77339

                      Commercial Construction Project by Forney Construction at

                      4500 washington ave ste 100, Houston, TX 77007

                        Commercial Construction Project by Endurance Builders at

                        2600 S Shore Blvd, League City, TX 77573

                          Commercial Construction Project by Forney Construction at

                          925 Gessner Rd Ste 480, Houston, TX 77024

                            Commercial Construction Project by Forney Construction at

                              Commercial Construction Project by Forney Construction at

                                Commercial Construction Project by Forney Construction at

                                10907 East Fwy, Houston, TX 77029

                                  Waiting for payment from Nitro A C


                                  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

                                  67% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 67%

                                  Payment Performance Over the Years

                                  According to available information, 40% of projects in 2023 had no reported payment incidents.

                                  2024 - 100%

                                  2023 - 40%

                                  2021 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for Nitro A C.

                                  Payment Terms

                                  Typical contract pay terms not yet reported for Nitro A C.

                                  Days to Payment

                                  Typical days to payment not yet collected for Nitro A C.