General Contractor
Review the 9 SL Nabors Construction Management 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%
Construction Project at
Construction Project at
1500 N Town E Blvd, Mesquite, TX 75150
Construction Project by unknown general contractor at
3119 I-30, Mesquite, TX 75150
Construction Project by unknown general contractor at
3115 I-30, Mesquite, TX 75150
Construction Project by unknown general contractor at
3111 I-30, Mesquite, TX 75150
Construction Project by unknown general contractor at
8140 S FM 549, Rockwall, TX 75032
Construction Project by unknown general contractor at
837 Centre St, Dallas, TX 75208
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 - 100%
2021 - 100%
Typical retainage not yet submitted for SL Nabors Construction Management.
Typical contract pay terms not yet reported for SL Nabors Construction Management.
Typical days to payment not yet collected for SL Nabors Construction Management.