General Contractor
Review the 2245 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%
42%
Unprotected Projects
95%
54%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
1%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Commercial Construction Project at
225 Bush St Fl 15, San Francisco, CA 94104
Commercial Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
44 Montgomery St Ste 3000, San Francisco, CA 94104
Commercial Construction Project at
1 Letterman Dr Bldg C, San Francisco, CA 94129
Commercial Construction Project at
1188 FRANKLIN ST, San Francisco, CA 94109
Commercial Construction Project by CBRE Group, Inc. at
500 Howard St # 8, San Francisco, CA 94105
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
1300 Red River St, Austin, TX 78701
Commercial Construction Project at
2600 Casey Ave, Mountain View, CA 94043
Commercial Construction Project at
1667 Plymouth St, Mountain View, CA 94043
Commercial Construction Project at
Commercial Construction Project at
3900 ESPERANZA CROSSING, Austin, TX 78758
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 - 88%
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