NOW Specialties Inc. has worked on 646 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, NOW Specialties Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
60%
Unprotected Projects
100%
34%
37%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
2001 E Kiest Blvd, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
10811 W Fairmont Pkwy, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
3951 Dallas Pkwy, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5001 Mesa Springs Dr, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
333 W McLeroy Blvd, Saginaw, TX 76179
Commercial Construction Project by unknown general contractor at
4801 HARRY HINES BLVD, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
414 Plainview Rd, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
451 Promenade Pkwy, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1503 FM 973, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
1691 Bryant Dr, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
2380 Performance Dr, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
152 Engineering Rd, New Orleans, LA 70118
Commercial Construction Project by unknown general contractor at
305 N McKinney St, Sweeny, TX 77480
Commercial Construction Project by unknown general contractor at
303 Union Ave, Hammond, LA 70402
Commercial Construction Project by unknown general contractor at
3320 Woodberry Ln, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
3507 W Bonds Ranch Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 98%
2022 - 98%