General Contractor
Review the 753 NE 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%
43%
47%
Unprotected Projects
62%
48%
49%
Reported Slow Payment
26%
6%
1%
Projects With Liens
12%
3%
3%
Commercial Construction Project at
6001 SW 12th St, Oklahoma City, OK 73128
Commercial Construction Project at
5300 OUTLOOK BLVD, Pueblo, CO 81008
Commercial Construction Project at
1125 W Edmond Rd, Edmond, OK 73003
Residential Construction Project at
515 FLAT TOPS VIEW DR, Glenwood Springs, CO 81601
Commercial Construction Project at
2751 24th Ave Nw, Norman, OK 73069
Commercial Construction Project at
201 WILDWOOD BLVD, Forney, TX 75126
Residential Construction Project at
3 Union Chapel Rd 707, Cedar Creek, TX 78612
Commercial Construction Project at
175 HORSESHOE BAY BLVD, Horseshoe Bay, TX 78657
Commercial Construction Project at
4 Union Chapel Rd Fl 1, Cedar Creek, TX 78612
Commercial Construction Project at
4 Union Chapel Rd Fl 2, Cedar Creek, TX 78612
Commercial Construction Project at
4 Union Chapel Rd Fl 3, Cedar Creek, TX 78612
Residential Construction Project at
6 Union Chapel Rd Bldg 6, Cedar Creek, TX 78612
Commercial Construction Project at
350 Star Ranch Blvd, Hutto, TX 78634
Commercial Construction Project at
ozark st & monty stratton pkwy, Greenville, TX 75402
Commercial Construction Project at
8025 Monty Stratton Pkwy, Greenville, TX 75402
Commercial Construction Project at
1400 Henderson St, Fort Worth, TX 76102
Commercial Construction Project at
650 FLAT TOPS RD, Glenwood Springs, CO 81601
Commercial Construction Project at
691 Union Chapel Rd, Cedar Creek, TX 78612
Commercial Construction Project at
1125 W Edmond Rd, Edmond, OK 73012
Commercial Construction Project at
420 Southfork Dr, Lewisville, TX 75057
Commercial Construction Project at
30 frontage rd & monty, Greenville, TX 75402
Commercial Construction Project at
650 FLATTOPS DR, Glenwood Springs, CO 81601
Commercial Construction Project at
1400 S Henderson St, Fort Worth, TX 76104
Commercial Construction Project at
202 E UFER ST, Fredericksburg, TX 78624
Commercial Construction Project at
1570 Heritage Dr, Mckinney, TX 75069
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.
49% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 49%
According to available information, 3% of projects in 2024 had no reported payment incidents.
2025 - 47%
2024 - 3%
2023 - 35%
2022 - 53%
Usually 10% retainage in Texas. See typical retainage by State for NE Construction.
100% 10% retainage
Others typically said they were paid when paid from NE Construction. See what were common payment terms.
50% Pay if paid
50% Pay when paid
NE Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days