Property Owner / Public Entity
In the last 12 months, NL Group Inc. has worked 0 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
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2111 Flora St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Dakotas, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Dekotas, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Dakotaas, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Dakotas 600 N Akard, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
600 N Akard St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Larchmont Tim, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
6201 Hillcrest Ave Ste 150, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Sloans Corner, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
2001 Ross Ave Ste 2001, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
ROSS AVE, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
SLOANE'S CORNER 2001 ROSS AVE STE 125, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
SLOANES CORNER 2001 ROSS AVE, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
SLOANES CORNER 2001 ROSS AVE, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
SOLANES CORNER 2001 ROSS AVE STE 125, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
SLOANE'S CORNER 2001 ROSS AVE SUITE 125, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
4123 Cedar Springs Rd Ste 110, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
4123 Cedar Springs Rd ST1110, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
Unit 470, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
JALISCO 3858 OAKLAWN 470, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Jalisco, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
3858 Oak Lawn Ave Ste 470, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
3858 OAKLAWN RET MATERIAL, Dallas, TX 75205
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%