NNI Construction
General Contractor
NNI Construction Payment and Project History
Review the 560 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 Monitoring560 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
87%
57%
56%
Reported Slow Payment
6%
1%
2%
Projects With Liens
7%
6%
5%
NNI Construction Project and Payment History
Commercial Construction Project at
8752 Michigan rd, Indianapolis, IN 46268
- Last known event: 04/17/2024
- First known event: 03/24/2023
Commercial Construction Project at
1909 e southeast loop 323, Tyler, TX 75701
- Last known event: 02/20/2024
- First known event: 02/20/2024
Commercial Construction Project at
19167 IH 35, Kyle, TX 78640
Commercial Construction Project at
450 Barnes Dr, San Marcos, TX 78666
- Last known event: 03/15/2024
- First known event: 08/24/2023
Commercial Construction Project at
1335 E Whitestone Blvd Bldg A, Cedar Park, TX 78613
Construction Project by unknown general contractor at
1909 E Southeast Loop 323 # A, Tyler, TX 75701
- Last known event: 02/20/2024
- First known event: 02/20/2024
Construction Project by unknown general contractor at
19167 35, Kyle, TX 78640
- Last known event: 02/28/2024
- First known event: 02/28/2024
Construction Project by unknown general contractor at
- Last known event: 03/21/2024
- First known event: 03/21/2024
Commercial Construction Project at
320 Wyatt Dr, Las Cruces, NM 88001
Commercial Construction Project at
5150 E Arapahoe Rd, Littleton, CO 80122
- Last known event: 03/21/2024
- First known event: 08/18/2023
Commercial Construction Project at
- Last known event: 04/15/2024
- First known event: 01/05/2024
Commercial Construction Project at
4681 Hypoluxo Rd Bldg E, Lake Worth, FL 33463
- Last known event: 04/03/2024
- First known event: 04/03/2024
Commercial Construction Project at
951 State Hwy 434, Altamonte Springs, FL 32714
- Last known event: 03/28/2024
- First known event: 03/28/2024
Construction Project by unknown general contractor at
11108 S Tryon St, Charlotte, NC 28273
- Last known event: 01/30/2024
- First known event: 01/30/2024
Construction Project by unknown general contractor at
98 Wadsworth Blvd Unit 125B, Lakewood, CO 80226
- Last known event: 01/05/2024
- First known event: 01/05/2024
Construction Project at
7180 University Pkwy Unit 108, Sarasota, FL 34240
- Last known event: 01/29/2024
- First known event: 01/29/2024
Commercial Construction Project at
601 Clairton Blvd Ste 38, Pittsburgh, PA 15236
- Last known event: 04/03/2024
- First known event: 04/03/2024
Commercial Construction Project at
- Last known event: 01/18/2024
- First known event: 01/05/2024
Commercial Construction Project at
14436 Mundy Drive, Noblesville, IN 46060
Commercial Construction Project at
8490 Northwest Expy, Oklahoma City, OK 73162
Commercial Construction Project at
650 W HUNINGTON OAKS DR, Monrovia, CA 91016
Commercial Construction Project at
650 W Huntington Dr, Monrovia, CA 91016
- Last known event: 02/02/2024
- First known event: 12/28/2023
Commercial Construction Project at
- Last known event: 02/28/2024
- First known event: 02/28/2024
Commercial Construction Project at
5351 VILLAGE MKT, Wesley Chapel, FL 33544
- Last known event: 12/20/2023
- First known event: 10/18/2023
Commercial Construction Project at
72250 Highway 111, Palm Desert, CA 92260
- Last known event: 08/08/2023
- First known event: 01/24/2023
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Payment History Summary
Recent Payment Performance
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
Payment Performance Over the Years
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 86%
2022 - 79%
2021 - 85%
Typical Contract Terms
Retainage
Usually 10% retainage in Florida. See typical retainage by State for NNI Construction .
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from NNI Construction . See what were common payment terms.
56% Pay when paid
44% Paid on invoice
Days to Payment
NNI Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% < 15 days
20% 31 - 60 days
60% > 60 days
Read testimonials about NNI Construction
We did a medium size job for them here in houston and had a good experience with them. LOGIC PLUMBING LLC