Subcontractor
Review the 160 Ny2 Enterprises 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
4%
37%
41%
Unprotected Projects
60%
52%
53%
Reported Slow Payment
35%
7%
2%
Projects With Liens
1%
4%
4%
Commercial Construction Project by CTC Contractors LLC at
2710 W Grand Pkwy N, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
4630 Williams Dr Ste 101, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20711 Tuckerton Road Ste 100, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
4610 Williams Dr, Georgetown, TX 78633
Commercial Construction Project by Tri-North Builders at
3998 Twin City Hwy, Groves, TX 77619
Commercial Construction Project by Cheyenne Construction Group at
Eagle Dr, Mont Belvieu, TX 77523
Commercial Construction Project by CTC Contractors LLC at
29803 Jordan Crossing Boulevard, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
20725 Tuckerton Road ste 900, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
9620 FRY RD, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
8830 Farm To Market Rd 3180, Mont Belvieu, TX 77523
Commercial Construction Project by DBD Construction LLC at
9620 Fry Road ste 800, Cypress, TX 77433
Commercial Construction Project by Tri-North Builders at
9514 Fry Road, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
10501 MARKET ST, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
11960 Broadway St, Pearland, TX 77584
Construction Project by unknown general contractor at
26077 Nelson Way Ste 1502, Katy, TX 77494
Commercial Construction Project by J.A. Greene Construction Services at
13330 Spring Cypress Rd, Cypress, TX 77429
Commercial Construction Project by SCS Superior Construction Service at
25211 N US-281, San Antonio, TX 78258
Commercial Construction Project by SLI Group Inc. at
South Freeway, Houston, TX 77051
Commercial Construction Project by SLI Group Inc. at
2588 Hwy 87, Port Bolivar, TX 77650
Commercial Construction Project by unknown general contractor at
8102 HWY 6, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
parmer lane & u s 290, Austin, TX 78653
Commercial Construction Project by The Construction Corporation at
10033 Parker Springs Dr, Waco, TX 76708
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
707 W Sh 71, Bastrop, TX 78602
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 29% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 29%
2022 - 80%
2021 - 71%
Typical retainage not yet submitted for Ny2 Enterprises.
Typical contract pay terms not yet reported for Ny2 Enterprises.
Typical days to payment not yet collected for Ny2 Enterprises.