General Contractor
Review the 91 Noble Construction Group LLC 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%
31%
42%
Unprotected Projects
96%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
2%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
114 Andes Rd, New York, NY 10004
Commercial Construction Project by Ykk Ap at
Residential Construction Project at
55 Willoughby St, Brooklyn, NY 11201
Federal Construction Project at
310 N Beaumont Ave, Kissimmee, FL 34741
Commercial Construction Project by Ykk Ap at
120 5th Ave, Brooklyn, NY 11217
Commercial Construction Project at
Commercial Construction Project at
1201 E Oak St, Kissimmee, FL 34744
Construction Project by unknown general contractor at
17 Hanover Pl, Brooklyn, NY 11201
Construction Project by unknown general contractor at
2390 Pitkin Ave, Brooklyn, NY 11208
Commercial Construction Project by Ykk Ap at
15 Hanover Pl, Brooklyn, NY 11201
Construction Project at
362 W 125th St, New York, NY 10027
Construction Project at
213 E 43rd St, New York, NY 10017
Commercial Construction Project at
688 Broadway, New York, NY 10012
Construction Project at
153 Remsen St, Brooklyn, NY 11201
Construction Project at
Construction Project at
400 Marin Blvd, Jersey City, NJ 07302
Construction Project at
131-7 40th Rd, Flushing, NY 11354
Commercial Construction Project at
413 Summit Ave, Jersey City, NJ 07306
Commercial Construction Project by Ykk Ap at
308 Livingston St, Brooklyn, NY 11217
Commercial Construction Project at
111 & 112, New York, NY 10004
Commercial Construction Project by Ykk Ap at
11 Ave C, New York, NY 10009
Commercial Construction Project at
144-74 Northern Blvd, Flushing, NY 11354
Commercial Construction Project at
GOVERNORS ISLAND BLVD 111-112, New York, NY 10004
Commercial Construction Project at
112 Andes Rd, New York, NY 10004
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 100%
2022 - 83%
2021 - 100%
Usually 10% retainage in New York. See typical retainage by State for Noble Construction Group LLC.
100% 10% retainage
Others typically said they were paid if paid from Noble Construction Group LLC. See what were common payment terms.
100% Pay if paid
Noble Construction Group LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days