General Contractor
Review the 246 NM Contracting 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%
33%
37%
Unprotected Projects
51%
54%
56%
Reported Slow Payment
43%
7%
2%
Projects With Liens
6%
6%
5%
Commercial Construction Project at
1901 N Los Ebanos Rd, Mission, TX 78573
State / County Construction Project at
Commercial Construction Project at
10700 N LA LOMITA ROAD, Edinburg, TX 78539
State / County Construction Project at
14300 North Shary Road, Mcallen, TX 78504
State / County Construction Project at
910 S Sugar Rd, Edinburg, TX 78539
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
2500 S Bicentennial Blvd, Mcallen, TX 78503
State / County Construction Project at
1701 S Raul Longoria Rd, Edinburg, TX 78542
Commercial Construction Project at
901 CANTU RD, Brownsville, TX 78521
Commercial Construction Project by ZIWA Corporation at
317 E Dukakis Ave, Mission, TX 78573
Commercial Construction Project by CCC Group Inc. at
State / County Construction Project at
7th street and nebraska st, San Juan, TX 78589
State / County Construction Project at
2810 E Highway 281, Hidalgo, TX 78557
State / County Construction Project at
5726 N FM 755, Rio Grande City, TX 78582
Construction Project by unknown general contractor at
7309 N 21st St, Mcallen, TX 78504
Commercial Construction Project at
Commercial Construction Project at
25435 B B Line Nursery EL TULE, Recreation, TX 78563
Commercial Construction Project at
State / County Construction Project at
10700 N LA LOMITA RD, Mcallen, TX 78504
State / County Construction Project at
2201 Uvalde Ave, Mcallen, TX 78503
State / County Construction Project at
1100 E Trenton Rd, Edinburg, TX 78542
Commercial Construction Project at
6617 Padre Blvd, South Padre Island, TX 78597
State / County Construction Project at
1 BOULEVARD OF CHAMPIONS, Brownsville, TX 78520
Commercial Construction Project at
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.
29% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 29%
According to available information, 44% of projects in 2023 had no reported payment incidents.
2023 - 44%
2022 - 58%
2021 - 57%
Usually 5% retainage in Texas. See typical retainage by State for NM Contracting LLC.
83% 5% retainage
17% 10% retainage
Others typically said they were paid when paid from NM Contracting LLC. See what were common payment terms.
100% Pay when paid
NM Contracting LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days