General Contractor
Review the 11 NLG 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
704 Webber St, Lufkin, TX 75904
Commercial Construction Project at
7550 State Highway 7 E, Nacogdoches, TX 75961
Commercial Construction Project at
6983 Hwy 103 East, Lufkin, TX 75904
Commercial Construction Project at
701 N Temple Dr, Diboll, TX 75941
Commercial Construction Project at
5901 rigsby, San Antonio, TX 78222
Commercial Construction Project at
100 Martin Luther King Jr St, Diboll, TX 75941
Commercial Construction Project at
Commercial Construction Project at
7550 Hwy 7 W, Nacogdoches, TX 75961
Commercial Construction Project at
Commercial Construction Project at
4060 Us Highway 59 N, Lufkin, TX 75901
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for NLG Construction .
Typical contract pay terms not yet reported for NLG Construction .
Typical days to payment not yet collected for NLG Construction .