Property Owner / Public Entity
In the last 12 months, NFI Industries Inc. has worked 6 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
901 W Landstreet Rd, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1632 N Jackson Ave, Kansas City, MO 64120
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
1920 Albion Road, Etobicoke, MI 00000
Commercial Construction Project by unknown general contractor at
8465 Mount Pleasant Way, Milton, WV 00000
Commercial Construction Project by E.E. Reed Construction, LP at
5353 MCKINNEY RD, Baytown, TX 77523
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
3001 Temtex Blvd, Terrell, TX 75160
Commercial Construction Project by Arco Design Build at
3001 Tem Tex Blvd, Terrell, TX 75160
Commercial Construction Project by Arco Design Build at
Crossgate Rd, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
201 W Butcher Rd, Waxahachie, TX 75165
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
9645 W Hills Ct, Kutztown, PA 19530
Commercial Construction Project by Arco Design Build at
PORT WENTWORTH GA 31407 Savannah Georgia 31407, Savannah, GA 31407
Commercial Construction Project by Arco Design Build at
NFI SAVANNAH NORTH BUILDING B PORT WENTWORTH Georgia 31407, Port Wentworth, GA 31407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9658 WEST HILLS COURT, Kutztown, PA 19530
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arco Design Build at
Crossgate Road, Savannah, GA 31407
Commercial Construction Project by unknown general contractor at
15710 San Antonio Ave, Chino, CA 91708
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13000 Mission Blvd, Eastvale, CA 91752
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 82%
2022 - 77%
2021 - 57%