General Contractor
Review the 468 Newport Construction Services 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
90%
53%
56%
Reported Slow Payment
10%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
1700 CITY PLAZA DRIVE STE 215, Spring, TX 77389
Commercial Construction Project at
920 Memorial City Way Ste 850, Houston, TX 77024
Construction Project by unknown general contractor at
4700 W Sam Houston Pkwy N Ste 125, Houston, TX 77041
Commercial Construction Project at
Commercial Construction Project by Byrd Interior Construction at
Commercial Construction Project at
2800 Post Oak Blvd 53, Houston, TX 77056
Commercial Construction Project at
820 GESSNER RD 999, Houston, TX 77024
Commercial Construction Project at
Commercial Construction Project at
820 Gessner Rd # 1695, Houston, TX 77024
Commercial Construction Project at
1900 N Loop W, Houston, TX 77018
Commercial Construction Project at
13430 Northwest Fwy Ste 900, Houston, TX 77040
Commercial Construction Project at
Construction Project by unknown general contractor at
1330 Post Oak Blvd Ste 1825, Houston, TX 77056
Commercial Construction Project at
1400 Post Oak Blvd Ste 1200, Houston, TX 77056
Commercial Construction Project at
820 Gessner Rd Ste 300, Houston, TX 77024
Commercial Construction Project at
24 Greenway Plz 12, Houston, TX 77046
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
840 Gessner Rd # 325, Houston, TX 77024
Commercial Construction Project at
Construction Project by unknown general contractor at
818 TOWN COUNTRY BLVD STE 300, Houston, TX 77024
Construction Project by unknown general contractor at
1000 Louisiana St Ste 6550, Houston, TX 77002
Construction Project by unknown general contractor at
3 Sugar Creek Center Blvd Ste 550, Sugar Land, TX 77478
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 76%
2023 - 85%
2022 - 90%
2021 - 94%
Usually 10% retainage in Texas. See typical retainage by State for Newport Construction Services .
100% 10% retainage
Typical contract pay terms not yet reported for Newport Construction Services .
Typical days to payment not yet collected for Newport Construction Services .