General Contractor
Review the 665 NNI 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%
41%
42%
Unprotected Projects
90%
54%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
3%
4%
3%
Commercial Construction Project at
151 Highlands Boulevard Dr, Manchester, MO 63011
Commercial Construction Project at
151 Highlands Blvd, Ballwin, MO 63011
Commercial Construction Project at
601 N Causeway Blvd Ste 5, Mandeville, LA 70448
Commercial Construction Project at
615 University Dr E, College Station, TX 77840
Commercial Construction Project at
8200 N Lindbergh Blvd, St Louis, MO 63031
Commercial Construction Project at
1222 DIXIELAND RD, Harlingen, TX 78550
Commercial Construction Project at
3130 ALPINE AVE NW, Grand Rapids, MI 49544
Commercial Construction Project at
8182 N Lindbergh Blvd, Florissant, MO 63031
Commercial Construction Project at
4901 28th St SE, Grand Rapids, MI 49512
Commercial Construction Project at
2121 W DANFORTH RD, Edmond, OK 73003
Commercial Construction Project at
Mountaineer Boulevard, Charleston, WV 25309
Commercial Construction Project at
12342 Poway Rd, Poway, CA 92064
Commercial Construction Project at
2070 N ZARAGOZA RD, El Paso, TX 79938
Commercial Construction Project at
2050 Zaragoza Rd, El Paso, TX 79938
Commercial Construction Project at
101 Plank Rd, Norwalk, OH 44857
Commercial Construction Project at
615 University Dr E E100, College Station, TX 77840
Commercial Construction Project at
615 University Dr E Ste 100, College Station, TX 77840
Commercial Construction Project at
1200 E Army Post Rd, Des Moines, IA 50315
Commercial Construction Project at
623 N Causeway Blvd, Mandeville, LA 70448
Commercial Construction Project at
801 W 15th St Ste D, Plano, TX 75075
State / County Construction Project at
1520 W 26TH ST, Erie, PA 16508
Commercial Construction Project at
213 N Hwy 67, Cedar Hill, TX 75104
Commercial Construction Project at
16630 W 135th St, Olathe, KS 66062
Commercial Construction Project at
Commercial Construction Project at
615 University Dr E E 100, College Station, TX 77840
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 86%
2022 - 79%
2021 - 85%
Usually 10% retainage in Florida. See typical retainage by State for NNI Construction .
100% 10% retainage
Others typically said they were paid on invoice from NNI Construction . See what were common payment terms.
50% Pay when paid
50% Paid on invoice
NNI Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
17% < 15 days
17% 31 - 60 days
67% > 60 days
We did a medium size job for them here in houston and had a good experience with them. LOGIC PLUMBING LLC