General Contractor
Review the 2210 NOVO Construction 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%
41%
41%
Unprotected Projects
93%
54%
53%
Reported Slow Payment
5%
1%
2%
Projects With Liens
2%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
1605 Canterbury St, Austin, TX 78702
Commercial Construction Project at
701 E Parmer Ln Bldg S3, Austin, TX 78753
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
255 California St Fl 11, San Francisco, CA 94111
Commercial Construction Project at
255 California St Fl 9, San Francisco, CA 94111
Commercial Construction Project at
64 Willow Pl Ste 100, Menlo Park, CA 94025
Commercial Construction Project by Hensel Phelps Construction Co. at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9500 Aboretum Blvd, Austin, TX 78759
Residential Construction Project at
Commercial Construction Project at
1545 CHARLESTON RD, Mountain View, CA 94043
Commercial Construction Project at
1010 Joaquin Rd, Mountain View, CA 94043
Commercial Construction Project at
Commercial Construction Project at
1565 Charleston Rd, Mountain View, CA 94043
Commercial Construction Project at
1 DELL WAY, Round Rock, TX 78682
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1188 FRANKLIN ST, San Francisco, CA 94109
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 89%
2022 - 90%
2021 - 95%
Usually 10% retainage in California. See typical retainage by State for NOVO Construction.
8% No Retainage
93% 10% retainage
Others typically said they were paid when paid from NOVO Construction. See what were common payment terms.
25% Pay if paid
75% Pay when paid
NOVO Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
7% 15 - 30 days
29% 31 - 60 days
14% > 60 days
Fair contractor to work with. Good with payment terms