General Contractor
Review the 245 Northridge Construction Group 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
34%
48%
50%
Reported Slow Payment
59%
6%
1%
Projects With Liens
7%
3%
2%
Other Construction Project at
777 S Main St Ste 3410, Fort Worth, TX 76102
Other Construction Project at
102 E Vinyard Rd, Duncanville, TX 75137
State / County Construction Project at
8441 FOX CREEK TRAIL, Dallas, TX 75249
Other Construction Project at
6700 Wandt Dr, Dallas, TX 75236
State / County Construction Project at
426 E Freeman St, Duncanville, TX 75116
Other Construction Project at
Commercial Construction Project at
2001 Ederville Rd, Fort Worth, TX 76103
State / County Construction Project at
1007 Springwood Ln, Duncanville, TX 75137
State / County Construction Project at
330 N Marsalis Ave, Dallas, TX 75203
Commercial Construction Project at
6904 NE Loop 820 Ste 100, North Richland Hills, TX 76180
State / County Construction Project at
1040 W Wheatland Rd, Duncanville, TX 75116
State / County Construction Project at
133 N St Augustine Rd, Dallas, TX 75217
State / County Construction Project at
3453 Flair Dr, Dallas, TX 75229
Commercial Construction Project at
State / County Construction Project at
Federal Construction Project at
1660 Lyons Dr, Fort Worth, TX 76127
Federal Construction Project at
1660 Lyons Drive, Jrb, TX 76127
Commercial Construction Project at
Residential Construction Project at
5601 WEST STANFORD ST, Abilene, TX 79603
Commercial Construction Project at
350 W, Belknap, TX 75252
Commercial Construction Project at
2001 Ederville Rd S, Fort Worth, TX 76103
State / County Construction Project at
State / County Construction Project at
3700 Clover Ln, Dallas, TX 75220
State / County Construction Project at
201 E 9th St, Dallas, TX 75203
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.
7% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 7%
According to available information, 16% of projects in 2024 had no reported payment incidents.
2025 - 10%
2024 - 16%
2023 - 69%
Usually 10% retainage in Texas. See typical retainage by State for Northridge Construction Group.
47% 5% retainage
53% 10% retainage
Typical contract pay terms not yet reported for Northridge Construction Group.
Typical days to payment not yet collected for Northridge Construction Group.