Subcontractor
Review the 53 Nerie 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
0%
34%
37%
Unprotected Projects
83%
53%
56%
Reported Slow Payment
17%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
495 S Diamondhead Blvd, Crosby, TX 77532
State / County Construction Project by unknown general contractor at
1332 N Riviera Cir, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
9334 Sundown Dr, Pearland, TX 77584
State / County Construction Project by unknown general contractor at
303 NORTH DR, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
contract ¿¿¿ pkg 1 various locations 78203 12003 ranchwealth, San Antonio, TX 78203
Commercial Construction Project by unknown general contractor at
9749 S Ww White Rd, San Antonio, TX 78223
State / County Construction Project by unknown general contractor at
San Antonio TX 78205, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
407 Bonnie St, South Houston, TX 77587
State / County Construction Project by unknown general contractor at
2816 Neches River Dr, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Clark Construction of Texas, Inc. at
1401 SANTA ANA, San Antonio, TX 78204
Commercial Construction Project by unknown general contractor at
2809 COLIMA ST, San Antonio, TX 78207
State / County Construction Project by unknown general contractor at
2800 N US-281, San Antonio, TX 78212
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4624 Bennington St, Houston, TX 77016
Commercial Construction Project by unknown general contractor at
north picoso & west commerce street, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
508 Washington St Trlr HAUL, South Houston, TX 77587
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3322 SAUNDERS AVE, Karen, TX 77355
Commercial Construction Project by unknown general contractor at
2070 Genoa Red Bluff Rd, Houston, TX 77034
State / County Construction Project by unknown general contractor at
104 Indiana St, South Houston, TX 77587
State / County Construction Project by unknown general contractor at
6916 Senegal St, Houston, TX 77016
State / County Construction Project by unknown general contractor at
2535 N Hwy 81, Duncan, OK 73533
Commercial Construction Project by unknown general contractor at
401 Indiana St, South Houston, TX 77587
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 92%
2022 - 25%
2021 - 94%
Typical retainage not yet submitted for Nerie Construction LLC.
Typical contract pay terms not yet reported for Nerie Construction LLC.
Typical days to payment not yet collected for Nerie Construction LLC.