Menu
HomeContractorsNewport BuildersPayment and Project History

Newport Builders Payment and Project History

Review the 23 Newport Builders 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 Monitoring23 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

100%

54%

56%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

6%

5%

Newport Builders Project and Payment History


Residential Construction Project at

2101 Bay Cove Ct, Arlington, TX 76013

    Construction Project by unknown general contractor at

    2221 W Park Row Dr, Pantego, TX 76013

    • Last known event: 03/09/2023
    • First known event: 05/18/2022

    Commercial Construction Project at

    2755 W Arkansas Ln, Dwg, TX 76016

      Construction Project at

      737 Hwy 287 N, Mansfield, TX 76063

        Residential Construction Project at

        3306 Evie Ct, Arlington, TX 76016

        • Last known event: 10/14/2022
        • First known event: 10/14/2022

        Commercial Construction Project at

        2208 Lavern St 760136, Arlington, TX 76013

          Commercial Construction Project at

          7200 Denton Hwy, Watauga, TX 76148

            Commercial Construction Project at

            6030 W Pioneer Pkwy, Arlington, TX 76013

              Construction Project by unknown general contractor at

              733 N US 287 Bldg, Mansfield, TX 76063

              • Last known event: 06/03/2020
              • First known event: 05/22/2020

              Construction Project by unknown general contractor at

              737 Hwy 287 N Bldg, Mansfield, TX 76063

              • Last known event: 06/29/2020
              • First known event: 06/29/2020

              Construction Project by unknown general contractor at

              733 n 287, Mansfield, TX 76063

              • Last known event: 05/22/2020
              • First known event: 05/22/2020

              Commercial Construction Project at

              1615 W Brown St, Wylie, TX 75098

                Commercial Construction Project at

                Primrose Dr, Wylie, TX 75098

                  Commercial Construction Project at

                  6100 W Pioneer Pkwy, Arlington, TX 76013

                    Waiting for payment from Newport Builders


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2022 - 75%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Newport Builders.

                    Payment Terms

                    Typical contract pay terms not yet reported for Newport Builders.

                    Days to Payment

                    Typical days to payment not yet collected for Newport Builders.