General Contractor
Review the 372 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%
25%
37%
Unprotected Projects
84%
63%
56%
Reported Slow Payment
6%
1%
2%
Projects With Liens
10%
11%
5%
Residential Construction Project at
3146 NW 19th St, Lauderhill, FL 33311
Commercial Construction Project at
31443146 NW 19TH ST, Fort Lauderdale, FL 33311
Commercial Construction Project by Adams Homes of Northwest Florida at
512 MARGARET CT, Orlando, FL 32801
Commercial Construction Project at
750 Castleglen Dr, Garland, TX 75043
Commercial Construction Project at
Commercial Construction Project at
1318 Franklin St, Clearwater, FL 33756
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project at
246 Auburn St, Portland, ME 04103
Commercial Construction Project at
705 Pawtucket Blvd, Lowell, MA 01854
Residential Construction Project at
4 Littleton Dr, Wareham, MA 02571
Commercial Construction Project at
25 6TH ST, Chelsea, MA 02150
Commercial Construction Project at
NEI Cove, Worcester, MA 01604
Commercial Construction Project at
NEI Sixth Street, Chelsea, MA 02150
Commercial Construction Project at
12920 Reaves Rd, Winter Garden, FL 34787
Commercial Construction Project at
733 BROADWAY ST, Lowell, MA 01854
Commercial Construction Project at
2503 Washington St, Roxbury, MA 02119
Commercial Construction Project at
1800 FLORIDA AVE, Panama City, FL 32405
Commercial Construction Project at
Commercial Construction Project at
129 West Main St, Boston, MA 02126
Residential Construction Project at
6 10 12 CAROL AVE, Boston, MA 02135
Residential Construction Project at
2565 Washington St, Roxbury, MA 02119
Residential Construction Project at
1 Halleck St, Roxbury Crossing, MA 02120
Commercial Construction Project at
18 Johnston Way, Stow, MA 01775
Commercial Construction Project at
18 Littleton Dr, Wareham, MA 02571
Construction Project by unknown general contractor at
1003 WEST AVE, Clearwater, FL 33755
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 89%
2022 - 89%
2021 - 94%
Usually 10% retainage in Florida. See typical retainage by State for NEI General Contracting.
100% 10% retainage
Typical contract pay terms not yet reported for NEI General Contracting.
Typical days to payment not yet collected for NEI General Contracting.