General Contractor
Review the 56 Nix Unger Construction 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%
29%
41%
Unprotected Projects
70%
66%
53%
Reported Slow Payment
30%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
620 Chastain Rd NW, Kennesaw, GA 30144
Commercial Construction Project at
11695 Medlock Bridge Rd, Duluth, GA 30097
Commercial Construction Project at
125 10th St NE, Atlanta, GA 30309
Commercial Construction Project at
Commercial Construction Project at
255 E Perry St 266, Savannah, GA 31401
State / County Construction Project at
3700 N Ocean Dr, Riviera Beach, FL 33404
Commercial Construction Project at
1022 Shady Grove Rd S, Memphis, TN 38120
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1324 McArthur St, Manchester, TN 37355
Residential Construction Project at
5900 Peachtree Dunwoody Rd, Atlanta, GA 30328
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4080 McGinnis Ferry Rd Bldg 600, Alpharetta, GA 30005
Commercial Construction Project at
101 Andrew Young International Blvd NW, Atlanta, GA 30303
Commercial Construction Project at
Construction Project by unknown general contractor at
b 3443 busbee dr nw, Kennesaw, GA 30144
Construction Project by unknown general contractor at
a 3443 busbee dr, Kennesaw, GA 30144
Commercial Construction Project at
3443 Busbee Dr, Kennesaw, GA 30144
Commercial Construction Project at
4080 McGinnis Ferry Rd, Alpharetta, GA 30005
Commercial Construction Project at
3285 Peachtree Street Northwest, Atlanta, GA 30309
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 92%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Nix Unger Construction.
Typical contract pay terms not yet reported for Nix Unger Construction.
Typical days to payment not yet collected for Nix Unger Construction.