General Contractor
Review the 3356 Nabholz Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
47%
Unprotected Projects
100%
70%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
2100 SE Blue Pkwy, Lees Summit, MO 64063
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1690 Meade St # 150, Denver, CO 80204
Construction Project by unknown general contractor at
State / County Construction Project at
4370 Old Lebanon Dirt Rd, Mount Juliet, TN 37122
Commercial Construction Project at
Commercial Construction Project at
7908 State Ave, Kansas City, KS 66112
State / County Construction Project at
500 E 52nd St, Kansas City, MO 64110
Commercial Construction Project at
2510 Sam Noble Pkwy, Ardmore, OK 73401
Commercial Construction Project at
2108 Clarendon Rd, Sedalia, MO 65301
Commercial Construction Project at
1401 Hall St, Hays, KS 67601
Commercial Construction Project at
2220 Canterbury Dr, Hays, KS 67601
State / County Construction Project at
1530 E 23rd St S, Independence, MO 64050
Commercial Construction Project at
1936 E SAINT LOUIS ST, Springfield, MO 65802
Commercial Construction Project at
1052 Industrial Park Rd, Hazlehurst, MS 39083
Commercial Construction Project at
429 S Cherokee St, Catoosa, OK 74015
Commercial Construction Project at
Commercial Construction Project at
S 24th St W, Muskogee, OK 74401
Commercial Construction Project at
225 E Jackson Ave, Jonesboro, AR 72401
Commercial Construction Project at
225 E WASHINGTON AVE, Jonesboro, AR 72401
Commercial Construction Project by Rosendin Electric at
1586 Monroe Rd, Toney, AL 35773
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
4581 WEBB ST, Pryor, OK 74361
Commercial Construction Project at
50 N Montgomery St, Bixby, OK 74008
Commercial Construction Project at
922 N 19th St, Collinsville, OK 74021
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, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 98%
2022 - 100%
Usually 10% retainage in Arkansas. See typical retainage by State for Nabholz Construction.
33% 5% retainage
67% 10% retainage
Others typically said they were paid when paid from Nabholz Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Nabholz Construction.