NT Construction
Subcontractor
NT Construction Payment and Project History
Review the 23 NT 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 Monitoring23 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
NT Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
3426 Longhorn Dr, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Will Carter Construction LLC Dba WC Construction at
- Last known event: 07/15/2020
- First known event: 07/15/2020
Commercial Construction Project by unknown general contractor at
28802 US 290 Hwy Ste D1, Cypress, TX 77433
Commercial Construction Project by Canyon Building & Design at
- Last known event: 09/15/2020
- First known event: 02/14/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 04/15/2020
- First known event: 04/15/2020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6529 Cunningham Rd Bldg 16, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
20455 Katy Fwy, Katy, TX 77450
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 State Rte 332 W Ste 6500, Lake Jackson, TX 77566
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13522 W Airport Blvd, Sugar Land, TX 77498
Commercial Construction Project by unknown general contractor at
6620 Cunningham Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Waiting for payment from NT Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for NT Construction.
Payment Terms
Typical contract pay terms not yet reported for NT Construction.
Days to Payment
Typical days to payment not yet collected for NT Construction.