General Contractor
Review the 295 Nash Industries (TX) 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%
43%
47%
Unprotected Projects
59%
48%
50%
Reported Slow Payment
32%
6%
1%
Projects With Liens
9%
3%
2%
State / County Construction Project at
1731 Hugh Rd, Houston, TX 77067
State / County Construction Project at
402 Tabor St, Houston, TX 77009
State / County Construction Project at
19133 David Memorial Dr, Shenandoah, TX 77385
State / County Construction Project at
Commercial Construction Project by Corvus Construction at
Construction Project by unknown general contractor at
5617 Neches St, Houston, TX 77026
Construction Project at
Commercial Construction Project at
1789 Golf Trail Dr, Hempstead, TX 77445
Commercial Construction Project at
832-940-6095 1111 FANNIN ST L 8, Houston, TX 77002
State / County Construction Project at
State / County Construction Project at
Construction Project at
4141 East Fwy, Baytown, TX 77521
Commercial Construction Project by Mac Haik at
2112 Gulf Fwy S, League City, TX 77573
State / County Construction Project at
State / County Construction Project at
13900 Liberty St, Montgomery, TX 77316
State / County Construction Project by DivisionOne Construction at
Commercial Construction Project at
State / County Construction Project at
250 E M Norris St, Hempstead, TX 77445
State / County Construction Project at
Commercial Construction Project at
725 Lawrence St, Houston, TX 77007
State / County Construction Project at
State / County Construction Project by DivisionOne Construction at
State / County Construction Project at
10494 Jones Rd, Houston, TX 77065
State / County Construction Project at
3507 Cullen Blvd Bldg 550, Houston, TX 77204
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.
38% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 38%
According to available information, 63% of projects in 2024 had no reported payment incidents.
2025 - 34%
2024 - 63%
2023 - 36%
2022 - 45%
Usually 10% retainage in Texas. See typical retainage by State for Nash Industries (TX).
18% 5% retainage
82% 10% retainage
Others typically said they were paid when paid from Nash Industries (TX). See what were common payment terms.
100% Pay when paid
Nash Industries (TX) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days