Subcontractor
Review the 201 Novium 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%
37%
41%
Unprotected Projects
78%
53%
54%
Reported Slow Payment
22%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5005 CASWELL AVE, Austin, TX 78751
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6001 Westcreek Dr, Austin, TX 78749
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
105 A AVENUE, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
500 OAK RIDGE DR, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
1011 MEREDITH DR, Austin, TX 78748
Construction Project by unknown general contractor at
105 Ave A, Denton, TX 76201
State / County Construction Project by RYCARS Construction, LLC at
400 COOPER DR, Austin, TX 78753
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1011 MEREDITH DR STE 4, Austin, TX 78748
State / County Construction Project by unknown general contractor at
201 E Mary St, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
St Agustin Emanuel, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
219 E 6th St Ste A, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Garr Bar Pu John, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
SAIN MEREDITH DR STE 4, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
7 MONKEY, Austin, TX 78748
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
SUNSET VALLEY, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
TRAVIS HEIGHTS CPU EMMANUEL, Austin, TX 78748
Construction Project by unknown general contractor at
6310 TREADWELL BLVD, Austin, TX 78757
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 50%
2022 - 83%
2021 - 43%
Usually 10% retainage in Texas. See typical retainage by State for Novium Group LLC.
100% 10% retainage
Others typically said they were paid when paid from Novium Group LLC. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Novium Group LLC.