General Contractor
Review the 19 NNI Development 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by NNI Construction at
Commercial Construction Project by Hillwood Construction Services at
Commercial Construction Project by Rampart Multifamily at
Commercial Construction Project by Rampart Multifamily at
9069 summer creek, Fort Worth, TX 76008
Commercial Construction Project by Rampart Multifamily at
SUMMER CREEK DR (CHISHOLM TRL, Fort Worth, TX 76137
Commercial Construction Project by Commercial Construction Group at
Commercial Construction Project at
Quarry Ln and Summer Glen Dr, Mc Kinney, TX 75070
Commercial Construction Project at
ne corner of mcpherson blvd & summer creek drive, Fort Worth, TX 75071
Commercial Construction Project at
Junction Crossing Tehama Bluffs Addition LT 19 BLK 4 City Of, Fort Worth, TX 76177
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 14%
Usually 10% retainage in Texas. See typical retainage by State for NNI Development.
100% 10% retainage
Typical contract pay terms not yet reported for NNI Development.
Typical days to payment not yet collected for NNI Development.