General Contractor
Review the 7 NBH Construction LLC 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
100%
33%
37%
Unprotected Projects
0%
54%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
Fenway dr South, Waukesha, WI 53188
Commercial Construction Project at
31 Champion Blf 3050, San Antonio, TX 78260
Commercial Construction Project at
658 Copper Trce 3050, New Braunfels, TX 78132
Commercial Construction Project at
310 Clorinda 3050, San Antonio, TX 78253
Commercial Construction Project at
762 Haven Point Loop 3050, New Braunfels, TX 78132
Commercial Construction Project at
105 Cibolo Ave, Boerne, TX 78006
Residential Construction Project at
762 Haven Point Loop, New Braunfels, TX 78132
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.
Typical retainage not yet submitted for NBH Construction LLC.
Others typically said they were paid on invoice from NBH Construction LLC. See what were common payment terms.
100% Paid on invoice
NBH Construction LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Amazing service and awesome crew. Paid attention to detail, cared for our home, professional and very attentive. Recommend NBH to all and anyone looking for great work and even more better people.