Nycom, Inc.
General Contractor
Nycom, Inc. Payment and Project History
Review the 61 Nycom, Inc. 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 Monitoring61 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Nycom, Inc. Project and Payment History
Commercial Construction Project at
606 Church St, Morrisville, NC 27560
- Last known event: 09/17/2024
- First known event: 09/17/2024
Commercial Construction Project by Wharton-Smith, Inc. at
14680 Reservation Rd, Okeechobee, FL 34974
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Willis Smith Construction at
10801 MANASOTA BEACH RD, Venice, FL 34293
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by MJ Harris Construction Services LLC at
1918 University Blvd, Birmingham, AL 35233
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Corna Kokosing Construction Company at
1600 W Broad St, Columbus, OH 43223
Commercial Construction Project at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project at
1 Hayden Dr, Petersburg, VA 23803
Commercial Construction Project at
200 S Airport Dr, Henrico, VA 23075
Commercial Construction Project at
Commercial Construction Project at
12829 River Rd, Richmond, VA 23238
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
3817 Cochran Rd, Concord, NC 28027
Commercial Construction Project at
Commercial Construction Project at
8700 Quioccasin Rd, Henrico, VA 23229
Commercial Construction Project at
3601 Atlantic Ave, Virginia Beach, VA 23451
Commercial Construction Project at
301 George Washington Hwy S, Chesapeake, VA 23323
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
106 UR DR, Richmond, VA 23173
Commercial Construction Project at
Waiting for payment from Nycom, Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Nycom, Inc..
Payment Terms
Typical contract pay terms not yet reported for Nycom, Inc..
Days to Payment
Typical days to payment not yet collected for Nycom, Inc..