General Contractor
Review the 2370 NNI 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%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
4820 N Oak Trfy, Kansas City, MO 64118
Commercial Construction Project at
5900 e virginia beach blvd, Norfolk, VA 23502
Commercial Construction Project at
2897 Olentangy River Rd, Columbus, OH 43202
Commercial Construction Project at
1528 W Main St, Troy, OH 45373
Commercial Construction Project at
2121 W DANFORTH RD, Edmond, OK 73003
Commercial Construction Project at
11311 Shawnee Mission Pkwy, Shawnee, KS 66203
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
16968 Main St, Hesperia, CA 92345
Commercial Construction Project at
Commercial Construction Project at
2556 Wigwam Pkwy, Henderson, NV 89074
Commercial Construction Project at
12410 Amargosa Rd, Victorville, CA 92392
Commercial Construction Project at
1240 Ireland Dr, Fayetteville, NC 28304
Commercial Construction Project at
8787 N Owasso Expressway, Owasso, OK 74055
Commercial Construction Project at
1594 Golden Gate Plz, Cleveland, OH 44124
Commercial Construction Project at
2505 Showtime Dr, Lansing, MI 48912
Commercial Construction Project at
120 S Rainbow Blvd, Las Vegas, NV 89145
Commercial Construction Project at
Commercial Construction Project at
291-389 Hamilton Street, Geneva, NY 14456
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
3630 Macarthur Blvd, New Orleans, LA 70114
Commercial Construction Project at
5103 E 21st St Ste A, Tulsa, OK 74114
Commercial Construction Project at
2073 Elm Rd NE, Warren, OH 44483
Commercial Construction Project at
27250 Lorain Rd, North Olmsted, OH 44070
Commercial Construction Project at
2650 N 90th St, Omaha, NE 68134
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 90%
2023 - 86%
2022 - 79%
Usually 10% retainage in Ohio. See typical retainage by State for NNI Construction .
100% 10% retainage
Others typically said they were paid on invoice from NNI Construction . See what were common payment terms.
50% Pay when paid
50% Paid on invoice
NNI Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
17% < 15 days
17% 31 - 60 days
67% > 60 days
We did a medium size job for them here in houston and had a good experience with them. LOGIC PLUMBING LLC