General Contractor
Review the 1991 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%
37%
37%
Unprotected Projects
88%
56%
56%
Reported Slow Payment
9%
1%
2%
Projects With Liens
3%
6%
5%
Commercial Construction Project at
3600 Cisco Way, San Jose, CA 95134
Commercial Construction Project at
Commercial Construction Project at
651 Brannan St, San Francisco, CA 94107
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
825 Stillwater Rd, West Sacramento, CA 95605
Commercial Construction Project at
1371 Mountain, Oak View, CA 94043
Commercial Construction Project at
725 Nobel Drive, Hercules, CA 94547
Commercial Construction Project at
600 James Watson Drive, Hercules, CA 94547
Commercial Construction Project at
2500 Atlas Rd Ste C, San Pablo, CA 94806
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by McCarthy Building Companies at
Construction Project by unknown general contractor at
2884 Sand Hill Rd, Menlo Park, CA 94025
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
260 E Tasman Dr, San Jose, CA 95134
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
1143 Coleman Ave Bldg 1, San Jose, CA 95110
Construction Project by unknown general contractor at
343 Martin Ave, Santa Clara, CA 95050
Construction Project by unknown general contractor at
1143 Coleman Ave Bldg 1, San Jose, CA 95110
Commercial Construction Project at
Construction Project by unknown general contractor at
1371 Shorebird Way, Mountain View, CA 94043
Commercial Construction Project at
1667 Plymouth St, Mountain View, CA 94043
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 76%
2023 - 89%
2022 - 90%
2021 - 95%
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.
27% Pay if paid
73% Pay when paid
NOVO Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
54% < 15 days
8% 15 - 30 days
31% 31 - 60 days
8% > 60 days
Fair contractor to work with. Good with payment terms