General Contractor
Review the 26 Novo Development Group 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
0%
2%
2%
Projects With Liens
33%
2%
4%
Commercial Construction Project at
1215 RANGELINE ROAD, Carmel, IN 46033
Residential Construction Project at
1215 S Rangeline Rd, Carmel, IN 46032
Residential Construction Project at
Commercial Construction Project at
Construction Project at
20 W Carmel Dr Ste 101, Carmel, IN 46032
Construction Project at
20 W Carmel Dr Ste 102, Carmel, IN 46032
Construction Project at
1200 S Rangeline Rd 1-4, Carmel, IN 46032
Construction Project at
Commercial Construction Project at
1212 S Rangeline Rd, Carmel, IN 46032
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 22%
2021 - 100%
Usually no retainage in Ohio. See typical retainage by State for Novo Development Group.
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Novo Development Group.
Typical days to payment not yet collected for Novo Development Group.