General Contractor
Review the 143 Nuco Construction 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
2001 Oak Creek Rd, New Orleans, LA 70123
Commercial Construction Project at
5757 Hickory Creek Rd, New Orleans, LA 70123
Commercial Construction Project at
2401 Houma Blvd, Metairie, LA 70001
Commercial Construction Project at
5245 Citrus Blvd, New Orleans, LA 70123
Commercial Construction Project at
3400 Kent Ave, Metairie, LA 70006
Commercial Construction Project at
3500 DIVISION ST, Metairie, LA 70002
Commercial Construction Project at
2100 Sawmill Rd, New Orleans, LA 70123
Commercial Construction Project at
1402 N CAUSEWAY BLVD, Maneville, LA 70117
Owner Occupied Residential Construction Project at
Commercial Construction Project at
2200 Severn Ave, Metairie, LA 70001
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
16820 Southwest Fwy, Sugar Land, TX 77479
Commercial Construction Project at
Construction Project at
Residential Construction Project at
7715 Shady Way Dr, Sugar Land, TX 77479
Residential Construction Project at
2514 Rosebluff Ct, Katy, TX 77494
Residential Construction Project at
6237 San Felipe St, Houston, TX 77057
Residential Construction Project at
2506 Rosebluff Ct, Katy, TX 77494
Residential Construction Project at
12102 US Hwy 165, Kinder, LA 70648
Residential Construction Project at
2523 Rosebluff Ct, Katy, TX 77494
Residential Construction Project at
3304 Milam St, Houston, TX 77006
Residential Construction Project at
1122 Manatee Ln, Houston, TX 77090
Residential Construction Project at
7817 Bateman Ln, Houston, TX 77088
Residential Construction Project at
619 Diamond Leaf Ln, Houston, TX 77079
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Nuco Construction LLC.
Typical contract pay terms not yet reported for Nuco Construction LLC.
Typical days to payment not yet collected for Nuco Construction LLC.