General Contractor
Review the 20 NNP 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
2107 Ashland Glen Ct, Manvel, TX 77578
Construction Project at
13807 Greenland, Stafford, TX 77477
Commercial Construction Project at
Commercial Construction Project at
15530 Town Green Dr, Houston, TX 77083
Commercial Construction Project at
22720 Morton Rd, Katy, TX 77449
Commercial Construction Project at
8751 Flagship Dr, Houston, TX 77029
Commercial Construction Project at
11216 Beechnut St, Houston, TX 77072
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 - 33%
Typical retainage not yet submitted for NNP Construction.
Others typically said they were paid on invoice from NNP Construction. See what were common payment terms.
100% Paid on invoice
NNP Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days