General Contractor
Review the 22 Nixon Custom Homes 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
4820 Bill Simmons Rd, Colleyville, TX 76034
Residential Construction Project at
11414 Parkchester Dr, Dallas, TX 75230
Residential Construction Project at
4545 S VERSAILLES AVE, Dallas, TX 75205
Residential Construction Project at
4690 FAIRFAX AVE, Dallas, TX 75209
Residential Construction Project at
919 Dragon St, Dallas, TX 75207
Residential Construction Project at
8720 Midway Rd, Dallas, TX 75209
Residential Construction Project at
4938 SWISS AVE, Dallas, TX 75214
Residential Construction Project at
5703 SWISS AVE, Dallas, TX 75214
Residential Construction Project at
4819 Irvin Simmons Dr, Dallas, TX 75229
Residential Construction Project at
7622 KAYWOOD DR, Dallas, TX 75209
Commercial Construction Project at
Residential Construction Project at
4207 Irvin Simmons Dr, Dallas, TX 75229
Residential Construction Project at
4000 McFarlin Blvd, Dallas, TX 75205
Residential Construction Project at
713 S Coppell Rd, Coppell, TX 75019
Residential Construction Project at
8422 Forest Hills Blvd, Dallas, TX 75218
Residential Construction Project at
715 S Coppell Rd, Coppell, TX 75019
Residential Construction Project at
717 S Coppell Rd, Coppell, TX 75019
Residential Construction Project at
6146 Prestonshire Ln, Dallas, TX 75225
Residential Construction Project at
4410 Northaven Rd, Dallas, TX 75229
Commercial Construction Project at
713 S COPPELL RD INVALID CITY VERIFY, Dallas, TX 75244
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 56%
2021 - 67%
Typical retainage not yet submitted for Nixon Custom Homes.
Typical contract pay terms not yet reported for Nixon Custom Homes.
Typical days to payment not yet collected for Nixon Custom Homes.