General Contractor
Review the 521 Norrell Construction Inc. 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
91%
52%
53%
Reported Slow Payment
9%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
6519 State Hwy 225 21, Deer Park, TX 77536
Commercial Construction Project at
2305 N Brazosport Blvd Trlr 775, Freeport, TX 77541
Commercial Construction Project at
4302 E Sh 332, Freeport, TX 77541
Commercial Construction Project at
211 W Plantation Dr, Clute, TX 77531
Commercial Construction Project at
7786 Stratton Ridge Rd, Freeport, TX 77541
Commercial Construction Project at
Commercial Construction Project at
5451 Jefferson Chemical Rd, Conroe, TX 77301
Commercial Construction Project at
6519 East Blvd, Deer Park, TX 00000
Commercial Construction Project at
230 Abner Jackson Pkwy, Lake Jackson, TX 77566
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6225 State Rte 36, Freeport, TX 77541
Commercial Construction Project at
5618 E Sh 332, Freeport, TX 77541
Commercial Construction Project at
202 W Sh 332, Clute, TX 77531
Commercial Construction Project at
7501 TX 185, Port Lavaca, TX 77979
Commercial Construction Project at
HWY 185 NORTH, Port, TX 77979
Commercial Construction Project at
2301 N HWY 146, Texas City, TX 77590
Commercial Construction Project at
Commercial Construction Project at
1502 FM 1495, Freeport, TX 00000
Commercial Construction Project at
202 Hwy 332, Clute, TX 77531
Commercial Construction Project at
Commercial Construction Project at
2301 Hwy 146 S, Texas City, TX 77590
Commercial Construction Project at
Commercial Construction Project at
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 71%
2021 - 97%
Typical retainage not yet submitted for Norrell Construction Inc..
Typical contract pay terms not yet reported for Norrell Construction Inc..
Typical days to payment not yet collected for Norrell Construction Inc..