Nexlar Security has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
15005 Crosby Fwy, Houston, TX 77049
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14555 Lexington Blvd, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
4724 S Parkway St, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1101 East Blvd, Deer Park, TX 77536
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%