General Contractor
Review the 474 NEI General Contracting 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%
34%
47%
Unprotected Projects
96%
58%
49%
Reported Slow Payment
2%
1%
1%
Projects With Liens
2%
7%
3%
Commercial Construction Project at
5206 Indian Hill Rd, Orlando, FL 32808
Commercial Construction Project at
2075 Collier Ave, Fort Myers, FL 33901
Construction Project by unknown general contractor at
9319 New Heritage Rd, Orlando, FL 32825
Construction Project by unknown general contractor at
113 Grande Valencia Dr, Orlando, FL 32825
Construction Project by unknown general contractor at
137 Grande Valencia Dr, Orlando, FL 32825
Construction Project by unknown general contractor at
101 Grande Valencia Dr, Orlando, FL 32825
Construction Project by unknown general contractor at
9307 New Heritage Rd, Orlando, FL 32825
Construction Project by unknown general contractor at
9306 New Heritage Rd, Orlando, FL 32825
Construction Project by unknown general contractor at
101 Grande Valencia Dr, Orlando, FL 32825
Construction Project by unknown general contractor at
9318 New Heritage Rd, Orlando, FL 32825
Construction Project by unknown general contractor at
143 Grande Valencia Dr, Orlando, FL 32825
Construction Project by unknown general contractor at
131 Grande Valencia Dr, Orlando, FL 32825
Construction Project by unknown general contractor at
9313 New Heritage Rd, Orlando, FL 32825
Construction Project by unknown general contractor at
9312 New Heritage Rd, Orlando, FL 32825
Commercial Construction Project at
4 Mellen St, Cambridge, MA 02138
Commercial Construction Project at
5102 CINDERLANE PKWY, Orlando, FL 32808
Commercial Construction Project at
7136 Groveton Gardens Rd, Alexandria, VA 22306
Commercial Construction Project at
5050 Sunflower St, Houston, TX 77033
Commercial Construction Project at
751 Garden Commerce Parkway, Winter Garden, FL 34787
Commercial Construction Project at
410 N Broadway Ave, Tyler, TX 75702
Commercial Construction Project at
5301 Northway Dr, Nacogdoches, TX 75965
Commercial Construction Project at
12920 Reaves Rd, Winter Garden, FL 34787
Commercial Construction Project at
Construction Project by unknown general contractor at
173 Bedford St, Lexington, MA 02420
Commercial Construction Project at
306 SW 10th St, Belle Glade, FL 33430
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 82% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 82%
2023 - 88%
2022 - 88%
Usually 10% retainage in Florida. See typical retainage by State for NEI General Contracting.
100% 10% retainage
Others typically said they were paid when paid from NEI General Contracting. See what were common payment terms.
100% Pay when paid
NEI General Contracting typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days