NE Construction

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NE Construction Payment and Project History

Review the 658 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 Monitoring658 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

34%

37%

Unprotected Projects

53%

56%

Reported Slow Payment

39%

Projects With Liens

NE Construction Project and Payment History

Commercial Construction Project at

1400 Henderson St, Fort Worth, TX 76102

Last known event: 04/15/2024
First known event: 12/15/2023

Commercial Construction Project at

715 Horseshoe Bay Blvd, Horseshoe Bay, TX 78657

Last known event: 02/15/2024
First known event: 11/15/2023

Commercial Construction Project at

201 WILDWOOD BLVD, Forney, TX 75126

Last known event: 04/15/2024
First known event: 02/15/2024

Commercial Construction Project at

202 W Ufer St, Fredericksburg, TX 78624

Commercial Construction Project at

150 WORD PKWY, New Braunfels, TX 78130

Commercial Construction Project at

1570 Heritage Dr, Mckinney, TX 75069

Commercial Construction Project at

3201 TEXOMA PKWY, Sherman, TX 75090

Last known event: 04/15/2024
First known event: 03/18/2024

Commercial Construction Project at

4515 Milwaukee Ave, Lubbock, TX 79407

Last known event: 05/15/2023
First known event: 01/13/2023

2 Active Liens

Commercial Construction Project at

691 Union Chapel Rd, Cedar Creek, TX 78612

Commercial Construction Project at

202 E UFER ST, Fredericksburg, TX 78624

Commercial Construction Project at

2400 Summer Lee Dr, Rockwall, TX 75032

Last known event: 02/15/2024
First known event: 07/15/2022

Commercial Construction Project at

175 HORSESHOE BAY BLVD, Horseshoe Bay, TX 78657

Commercial Construction Project at

23753 E Sh 71, Marble Falls, TX 78657

Residential Construction Project at

1111 Gallagher Dr, Sherman, TX 75090

Last known event: 04/15/2024
First known event: 10/26/2022

Commercial Construction Project at

3345 University Drive East, College Station, TX 77845

Last known event: 02/12/2024
First known event: 11/15/2022

Commercial Construction Project at

4652 Ocean Dr, Corpus Christi, TX 78412

Last known event: 02/12/2024
First known event: 06/30/2021

1 Active Lien

Residential Construction Project at

1111 S Oklahoma Dr, Celina, TX 75009

Last known event: 03/14/2024
First known event: 07/21/2021

2 Active Liens

Commercial Construction Project at

2201 Creekview Dr, Waco, TX 76711

Last known event: 04/15/2024
First known event: 12/15/2022

1 Active Lien

Commercial Construction Project at

4513 Milwaukee Ave, Lubbock, TX 79407

Last known event: 04/15/2024
First known event: 04/14/2023

1 Active Lien

Construction Project at

100 Ne 85th St, Oklahoma City, OK 73114

Commercial Construction Project at

150 Word Pkwy, New Braunfels, TX 78132

Last known event: 04/15/2024
First known event: 02/15/2024

Commercial Construction Project at

4562 Ocean Dr, Corpus Christi, TX 78412

Last known event: 12/13/2023
First known event: 10/16/2023

Commercial Construction Project at

350 Star Ranch Blvd, Hutto, TX 78634

Last known event: 03/15/2024
First known event: 08/02/2023

Commercial Construction Project at

100 E Main St, Lewisville, TX 75057

Last known event: 04/15/2024
First known event: 07/18/2022

1 Active Lien

Commercial Construction Project at

LOT 11BC AND11CC WULFSOHN RD, Glenwood Springs, CO 81601

Waiting for payment from NE Construction

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Payment History Summary

Recent Payment Performance

13% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 13%

Payment Performance Over the Years

According to available information, 33% of projects in 2023 had no reported payment incidents.

2023 - 33%

2022 - 53%

2021 - 72%

Typical Contract Terms

Retainage

Usually 10% retainage in Texas. See typical retainage by State for NE Construction.

100% 10% retainage

Payment Terms

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

Days to Payment

NE Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

100% 31 - 60 days