General Contractor
Review the 196 Noble General Contractors 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%
37%
41%
Unprotected Projects
54%
52%
53%
Reported Slow Payment
42%
7%
2%
Projects With Liens
4%
4%
4%
State / County Construction Project at
Commercial Construction Project at
7525 LA CROSSE AVE, Austin, TX 78739
Commercial Construction Project at
2098 E 6th Ave, Belton, TX 76513
Commercial Construction Project at
State / County Construction Project at
1331 Texas Highway 123, San Marcos, TX 78666
State / County Construction Project at
10100 S Mary Moore Searight Dr, Austin, TX 78748
Construction Project by unknown general contractor at
333 Stagecoach Trl, San Marcos, TX 78666
Commercial Construction Project at
State / County Construction Project at
1331 N State Hwy 123, San Marcos, TX 78666
Commercial Construction Project at
1331 State Rte 123, San Marcos, TX 78666
Commercial Construction Project at
7901 N INTERSTATE 35, Austin, TX 78753
Commercial Construction Project at
State / County Construction Project at
301 George Perry Blvd, El Paso, TX 79925
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
1580 Appaloosa Dr, Sunland Park, NM 88063
Commercial Construction Project at
221 N Kansas St Ste 700, El Paso, TX 79901
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
317 Main St, Smithville, TX 78957
State / County Construction Project at
900 S Cotton St, El Paso, TX 79901
State / County Construction Project at
8930 Eclipse St, El Paso, TX 79904
State / County Construction Project at
7901 N 35 Svrd Nb, Austin, TX 78753
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.
31% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 31%
According to available information, 48% of projects in 2023 had no reported payment incidents.
2024 - 32%
2023 - 48%
2022 - 66%
2021 - 80%
Usually 10% retainage in Texas. See typical retainage by State for Noble General Contractors LLC.
100% 10% retainage
Others typically said they were paid when paid from Noble General Contractors LLC. See what were common payment terms.
100% Pay when paid
Noble General Contractors LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days