General Contractor
Review the 589 Novel 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%
48%
41%
Unprotected Projects
71%
49%
53%
Reported Slow Payment
25%
1%
2%
Projects With Liens
4%
2%
4%
Commercial Construction Project at
801 E Debbie Ln, Mansfield, TX 76063
Commercial Construction Project at
7300 BLUE MOUND RD, Fort Worth, TX 76131
Commercial Construction Project at
State / County Construction Project at
500 E FARMERS RD, Seagoville, TX 75159
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
sam rayburn highway & washington drive, Melissa, TX 75454
Commercial Construction Project by Bear Creek Construction (MN) at
7255 W Camp Wisdom Rd, Dallas, TX 75236
Commercial Construction Project at
2719 Basswood Blvd, Saginaw, TX 76131
State / County Construction Project at
2001 E Renner Rd, Richardson, TX 75082
Commercial Construction Project at
3838 408th Spur, Dallas, TX 75236
Commercial Construction Project at
2602 W ILLINOIS AVE, Dallas, TX 75233
Construction Project at
Commercial Construction Project at
2310 South Heritage Parkway, Sherman, TX 75092
State / County Construction Project at
Commercial Construction Project at
8169 Precinct Line Rd Bldg 2, North Richland Hills, TX 76182
Commercial Construction Project at
8810 Stacy Rd, Mckinney, TX 75070
Commercial Construction Project at
8800 Stacy Rd, Mckinney, TX 75070
Commercial Construction Project at
5270 Grisham Dr, Rowlett, TX 75088
Commercial Construction Project at
NWC OF CANDLER DR BASSWOOD BL, Fort Worth, TX 76110
Commercial Construction Project at
2276 S FM-1417, Sherman, TX 75092
Commercial Construction Project at
Commercial Construction Project at
4781 S Custer Rd, Mckinney, TX 75070
Commercial Construction Project at
11960 US-380, Aubrey, TX 76227
Commercial Construction Project at
1701 BUTCHER ROAD, Waxahachie, TX 75165
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 45% of projects in 2023 had no reported payment incidents.
2024 - 55%
2023 - 45%
2022 - 39%
2021 - 51%
Usually 10% retainage in Texas. See typical retainage by State for Novel Builders.
2% No Retainage
98% 10% retainage
Others typically said they were paid when paid from Novel Builders. See what were common payment terms.
100% Pay when paid
Novel Builders typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% 31 - 60 days
Pay fast but only if paperwork in order. I guess with the way the world is now it is what it is. They don’t tolerate funny business on billing.