NOW Specialties Inc. has worked on 635 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, NOW Specialties Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
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
3951 Dallas Pkwy, Frisco, TX 75034
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7415 Windcastle Drive, Beaumont, TX 77713
Commercial Construction Project by unknown general contractor 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
3727 E Apache St N, Tulsa, OK 74115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ltf Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4515 Woodland Hills Dr, Houston, TX 77339
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 98%
2021 - 100%