General Contractor
Review the 693 Novel Builders 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%
51%
47%
Unprotected Projects
67%
47%
50%
Reported Slow Payment
30%
1%
1%
Projects With Liens
3%
1%
2%
Commercial Construction Project at
11110 Midway Rd, Dallas, TX 75229
Commercial Construction Project at
820 N Waco St, Van Alstyne, TX 75495
Commercial Construction Project at
550 Austin Rd, Waxahachie, TX 75167
Commercial Construction Project at
3740 West University Drive, Mckinney, TX 75071
State / County Construction Project at
3201 Inspiration Dr, Hudson Oaks, TX 76087
Commercial Construction Project at
1601 WESTERN CENTER BLVD, Fort Worth, TX 76131
State / County Construction Project at
160 N Waco St, Van Alstyne, TX 75495
Commercial Construction Project at
300 Lakeshore Drive, Weatherford, TX 76087
State / County Construction Project at
Commercial Construction Project at
3810 West University Drive, Prosper, TX 75078
Commercial Construction Project at
330 E Ann Arbor Ave, Dallas, TX 75216
Commercial Construction Project at
2719 Basswood Blvd, Saginaw, TX 76131
Commercial Construction Project at
330 Ann Arbor Ave, Dallas, TX 75216
Commercial Construction Project at
3810 West University Drive, Mckinney, TX 75071
Commercial Construction Project by Ykk Ap at
2310 South Heritage Parkway, Sherman, TX 75092
Commercial Construction Project at
2602 W ILLINOIS AVE, Dallas, TX 75233
Commercial Construction Project at
10010 Westridge Blvd, Plano, TX 75072
Commercial Construction Project at
1480 North Custer Road, Allen, TX 75013
State / County Construction Project by Hill & Wilkinson at
horne street & lovell avenue, Fort Worth, TX 76107
Commercial Construction Project at
solon rd & austin rd, Waxahachie, TX 75165
State / County Construction Project at
Commercial Construction Project at
East Corner Of Memorial Parkway, Fate, TX 75087
Commercial Construction Project at
INT OF SOLON RD AUSTIN RD, Waxahachie, TX 75165
Construction Project at
5720 Grisham Dr, Rowlett, TX 75088
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 61% of projects in 2024 had no reported payment incidents.
2025 - 39%
2024 - 61%
2023 - 45%
2022 - 39%
Usually 10% retainage in Texas. See typical retainage by State for Novel Builders.
2% No Retainage
98% 10% retainage
Others typically said they were paid when paid from Novel Builders. See what were common payment terms.
25% Pay if paid
75% Pay when paid
Novel Builders typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
25% 31 - 60 days
25% > 60 days
Pay fast but only if paperwork in order. I guess with the way the world is now it is what it is. They don’t tolerate funny business on billing.