General Contractor
Review the 38 NCB LLC Dba Nordstrom Commercial Builders 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%
26%
41%
Unprotected Projects
67%
70%
53%
Reported Slow Payment
33%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
6885 Lowell Blvd, Denver, CO 80221
Commercial Construction Project at
5947 W 58TH AVE, Arvada, CO 80002
Construction Project at
8585 Poplar Way, Littleton, CO 80130
Construction Project at
1305 S Zante St, Aurora, CO 80018
Construction Project at
1935 Liggett Rd, Castle Rock, CO 80109
Commercial Construction Project at
Commercial Construction Project at
7299 Lagae Rd, Castle Rock, CO 80108
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
6205 carr st, Denver, CO 80223
Commercial Construction Project at
Construction Project by unknown general contractor at
560 Ames St 101, Lakewood, CO 80226
Construction Project by unknown general contractor at
1931 Liggett Rd B, Castle Rock, CO 80109
Construction Project by unknown general contractor at
580 Ames St 101, Lakewood, CO 80226
Construction Project by unknown general contractor at
570 Ames St 101, Lakewood, CO 80226
Commercial Construction Project at
Construction Project at
1755 N Ligget Rd, Castle Rock, CO 80109
Commercial Construction Project at
west parker rd & s chambers rd, Parker, CO 80134
Commercial Construction Project at
855 Sgt Jon Stiles Dr, Littleton, CO 80129
Commercial Construction Project at
7505 S Addison Ct, Aurora, CO 80016
Commercial Construction Project at
14706 E 4th Ave, Aurora, CO 80011
Commercial Construction Project at
375 chapel ln, Colorado Springs, CO 80919
Commercial Construction Project at
721 Emery St, Longmont, CO 80501
Commercial Construction Project at
5002 28th St, Boulder, CO 80301
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 86%
2022 - 33%
2021 - 88%
Typical retainage not yet submitted for NCB LLC Dba Nordstrom Commercial Builders.
Others typically said they were paid on invoice from NCB LLC Dba Nordstrom Commercial Builders. See what were common payment terms.
100% Paid on invoice
NCB LLC Dba Nordstrom Commercial Builders typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days
Great company. Pays on-time