General Contractor
Review the 229 NGC Group, Inc. dba New Generation Construction 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%
23%
45%
Unprotected Projects
71%
74%
52%
Reported Slow Payment
16%
2%
1%
Projects With Liens
13%
1%
2%
Commercial Construction Project at
435 Blue River Pkwy, Silverthorne, CO 80498
Commercial Construction Project at
4032 S GRAND AVE, York, NE 68467
Commercial Construction Project at
4750 S 44th Pl, Phoenix, AZ 85040
Commercial Construction Project at
2556 N Oswego St, Aurora, CO 80010
Commercial Construction Project at
1950 N Litchfield Rd, Goodyear, AZ 85395
Commercial Construction Project at
1750 Central Park Dr, Steamboat Springs, CO 80487
Commercial Construction Project at
4700 S 44th Pl, Phoenix, AZ 85040
Commercial Construction Project at
1033 O St, Lincoln, NE 68508
Construction Project by unknown general contractor at
6626 S Parker Rd, Aurora, CO 80016
Commercial Construction Project at
605 Maple St, Chadron, NE 69337
Construction Project at
18195 East 40th Avenue, Denver, CO 80239
Construction Project at
A N A N A N, N/a, N/A
Commercial Construction Project at
530 ADAMS AVE, Silverthorne, CO 80498
Commercial Construction Project at
1750 CENTRAL PARK DR NEW 180, Steamboat Springs, CO 80487
Commercial Construction Project at
701 GORDON DR, Sioux City, IA 51101
Commercial Construction Project at
602 OREGON TRL DR, Ogallala, NE 69153
Commercial Construction Project at
500 Adams Ave, Silverthorne, CO 80498
Residential Construction Project at
2556 Oswego St, Aurora, CO 80010
Residential Construction Project at
2845 ZEPPELIN RD, Colorado Springs, CO 80916
Commercial Construction Project at
502 OREGON TRL DRIVE, Ogallala, NE 69153
Commercial Construction Project at
1001 S Dewey St, North Platte, NE 69101
Construction Project by unknown general contractor at
1017 S Dewey St # 103, North Platte, NE 69101
Construction Project at
1023 O St, Lincoln, NE 68508
Commercial Construction Project at
Construction Project by unknown general contractor at
16195 E 40TH AVE, Denver, CO 80239
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.
68% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 68%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 65%
2024 - 92%
2023 - 87%
2022 - 75%
Usually 5% retainage in Nebraska. See typical retainage by State for NGC Group, Inc. dba New Generation Construction.
80% 5% retainage
20% 10% retainage
Others typically said they were paid on invoice from NGC Group, Inc. dba New Generation Construction. See what were common payment terms.
43% Pay if paid
14% Pay when paid
43% Paid on invoice
NGC Group, Inc. dba New Generation Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Good at communication of payment timelines. A bit slow to pay, but they always do.