General Contractor
Review the 2731 NOVO 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
47%
Unprotected Projects
94%
50%
50%
Reported Slow Payment
4%
1%
1%
Projects With Liens
2%
3%
2%
Commercial Construction Project at
310 De Guigne Dr, Sunnyvale, CA 94085
Commercial Construction Project at
1175 Chess Dr, Foster City, CA 94404
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1155 Chess Dr, Foster City, CA 94404
Commercial Construction Project at
Commercial Construction Project at
1010 Joaquin Rd, Mountain View, CA 94043
Commercial Construction Project at
2855 Uranium Rd, Santa Clara, CA 95051
Commercial Construction Project at
Construction Project by unknown general contractor at
2500 Garcia Ave, Mountain View, CA 94043
Commercial Construction Project at
2091 Stierlin Ct, Mountain View, CA 94043
Construction Project by unknown general contractor at
309 Velocity Way Fl 8, Foster City, CA 94404
Construction Project at
111 Congress Ave Ste 1700, Austin, TX 78701
Construction Project by unknown general contractor at
3750 Cisco Way, San Jose, CA 95134
Commercial Construction Project at
1565 Charleston Rd, Mountain View, CA 94043
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
300 clay street 20th & 21st, San Francisco, CA 94111
Commercial Construction Project at
1090 Dr Maya Angelou Ln, San Francisco, CA 94158
Commercial Construction Project at
5001 Plaza On The Lk, Austin, TX 78746
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 88%
2023 - 89%
2022 - 90%
Usually 10% retainage in California. See typical retainage by State for NOVO Construction.
8% No Retainage
93% 10% retainage
Others typically said they were paid when paid from NOVO Construction. See what were common payment terms.
24% Pay if paid
77% Pay when paid
NOVO Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
7% 15 - 30 days
29% 31 - 60 days
14% > 60 days
Fair contractor to work with. Good with payment terms