General Contractor
Review the 214 Noble General Contractors 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%
43%
47%
Unprotected Projects
86%
48%
50%
Reported Slow Payment
14%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
11705 Montwood Dr, El Paso, TX 79936
Commercial Construction Project at
30 0941 97, Buda, TX 78610
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3808 MAPLEWOOD AVE, Austin, TX 78722
Commercial Construction Project at
8301 FURNESS DR, Austin, TX 78753
Commercial Construction Project at
5408 Westminster Dr, Austin, TX 78723
Commercial Construction Project at
1310 N ZARAGOZA RD, El Paso, TX 79936
State / County Construction Project at
8101 Boeing Dr, El Paso, TX 79925
Commercial Construction Project at
Construction Project at
5800 Montana Ave, El Paso, TX 79925
Commercial Construction Project at
450 Lange Rd, Wimberley, TX 78676
Commercial Construction Project at
333 Stagecoach Trl, San Marcos, TX 78666
State / County Construction Project at
1331 State Hwy 123, San Marcos, TX 78666
State / County Construction Project at
Commercial Construction Project at
7525 LA CROSSE AVE, Austin, TX 78739
Commercial Construction Project at
State / County Construction Project at
9301 FURNESS DRIVE, Austin, TX 78753
Commercial Construction Project at
2098 E 6th Ave, Belton, TX 76513
Commercial Construction Project at
State / County Construction Project at
1331 Texas Highway 123, San Marcos, TX 78666
State / County Construction Project at
10100 S Mary Moore Searight Dr, Austin, TX 78748
Commercial Construction Project at
State / County Construction Project at
1331 N State Hwy 123, San Marcos, TX 78666
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 40% of projects in 2024 had no reported payment incidents.
2025 - 38%
2024 - 40%
2023 - 48%
2022 - 66%
Usually 10% retainage in Texas. See typical retainage by State for Noble General Contractors LLC.
100% 10% retainage
Others typically said they were paid when paid from Noble General Contractors LLC. See what were common payment terms.
100% Pay when paid
Noble General Contractors LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days