General Contractor
Review the 1296 NRP 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%
21%
37%
Unprotected Projects
74%
73%
56%
Reported Slow Payment
22%
1%
2%
Projects With Liens
4%
5%
5%
Commercial Construction Project at
2600 Old Lake Wilson Rd, Kissimmee, FL 34747
Commercial Construction Project at
4800 MERRIFIELD RD, Dallas, TX 75236
Commercial Construction Project at
6605 Belcrest Rd, Hyattsville, MD 20782
Commercial Construction Project at
3934 Raleigh St, Charlotte, NC 28206
Commercial Construction Project at
9120 E FM 1518 N, Schertz, TX 78154
Construction Project at
2220 Broadbirch Dr, Silver Spring, MD 20904
Residential Construction Project at
Commercial Construction Project at
14440 Pearson Market Cir, Austin, TX 78717
Commercial Construction Project at
Commercial Construction Project at
127 RAINBOW DR, San Antonio, TX 78209
Commercial Construction Project at
426 n tryon st, Charlotte, NC 28202
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
230 W SUGAR CREEK RD, Charlotte, NC 28213
Residential Construction Project at
7224 Forest Point Blvd, Charlotte, NC 28217
Commercial Construction Project at
2710 S 99TH AVE, Tolleson, AZ 85353
Commercial Construction Project by Ykk Ap at
3620 Laurel Rd E, North Venice, FL 34275
Commercial Construction Project at
530 E Sugar Creek Rd, Charlotte, NC 28213
Residential Construction Project at
Commercial Construction Project at
8401 Farm To Market Rd 1560 N, San Antonio, TX 78254
Commercial Construction Project at
FM 973 HARRIS WAY, Manor, TX 78653
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3310 S Tryon St, Charlotte, NC 28217
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.
63% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 63%
According to available information, 52% of projects in 2023 had no reported payment incidents.
2024 - 56%
2023 - 52%
2022 - 61%
2021 - 69%
Usually 10% retainage in Texas. See typical retainage by State for NRP Group.
6% No Retainage
94% 10% retainage
Others typically said they were paid on invoice from NRP Group. See what were common payment terms.
100% Paid on invoice
NRP Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days