General Contractor
Review the 394 Northgate Construction, Inc. 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
85%
48%
50%
Reported Slow Payment
12%
6%
1%
Projects With Liens
3%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
7600 W Northwest Hwy, Dallas, TX 75225
Commercial Construction Project at
Commercial Construction Project at
1217 Wake Forest Rd, Raleigh, NC 27604
Commercial Construction Project at
6333 E MOCKINGBIRD LANE, Argyle, TX 76226
Construction Project by unknown general contractor at
701 Highlander Blvd Ste 105, Arlington, TX 76015
Commercial Construction Project at
150 W Southlake Blvd, Southlake, TX 76092
Commercial Construction Project at
200 KROGER DR, Forney, TX 75126
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
6131 la vista dr, Dallas, TX 75214
Commercial Construction Project at
12931 N US-183, Austin, TX 78750
Construction Project by unknown general contractor at
601 State St Ste 580, Southlake, TX 76092
Commercial Construction Project at
1350 Lake Shore Dr Ste 100, Coppell, TX 75019
Commercial Construction Project at
Cresson Dr, Southlake, TX 76092
Construction Project by unknown general contractor at
5800 Tennyson Pkwy Fl 5, Plano, TX 75024
Construction Project by unknown general contractor at
5800 Tennyson Pkwy Ste 500, Plano, TX 75024
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
200 POND BLUFF WAY, Cary, NC 27513
Commercial Construction Project at
23811 I 10 Frontage Rd, Katy, TX 77494
Commercial Construction Project at
Construction Project by unknown general contractor at
2200 Ross Ave Ste 1050, Dallas, TX 75201
Construction Project by unknown general contractor at
4020 Maple Ave # 475, Dallas, TX 75219
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 79% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 79%
2023 - 89%
2022 - 82%
Usually 10% retainage in Texas. See typical retainage by State for Northgate Construction, Inc..
100% 10% retainage
Others typically said they were paid on invoice from Northgate Construction, Inc.. See what were common payment terms.
100% Paid on invoice
Northgate Construction, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days