General Contractor
Review the 82 NTO Commercial (TX) 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%
34%
37%
Unprotected Projects
85%
53%
56%
Reported Slow Payment
10%
7%
2%
Projects With Liens
5%
6%
5%
Construction Project by unknown general contractor at
3412 Kelli Ct, Fort Worth, TX 76106
Construction Project by unknown general contractor at
3000 N I 35, Denton, TX 76201
Commercial Construction Project at
Commercial Construction Project at
10740 N Central Expy Ste 400, Dallas, TX 75231
Construction Project by unknown general contractor at
201 S Adams St, Fort Worth, TX 76104
State / County Construction Project at
Commercial Construction Project at
7501 Davis Blvd, North Richland Hills, TX 76182
Commercial Construction Project at
3232 W Euless Blvd, Euless, TX 76040
Commercial Construction Project at
5710 W Lovers Ln Ste 103, Dallas, TX 75209
Construction Project by unknown general contractor at
4324 Fleetwood Rd, Fort Worth, TX 76155
Construction Project by unknown general contractor at
Commercial Construction Project at
5710 W Lovers Ln, Dallas, TX 75209
Commercial Construction Project at
7501 Davis, North Richland Hills, TX 75001
Commercial Construction Project at
720 1st St NW, Albuquerque, NM 87102
Commercial Construction Project at
Commercial Construction Project at
1605 Airport Fwy, Bedford, TX 76021
Commercial Construction Project at
7440 central ave se, Albuquerque, NM 87108
Commercial Construction Project at
9447 Diana Dr, El Paso, TX 79924
Commercial Construction Project at
100 Mescalero Rd NW, Albuquerque, NM 87107
Commercial Construction Project at
2801 E PRESIDENT GEORGE BUSH HWY, Plano, TX 75074
Commercial Construction Project at
5000 Long Prairie Rd Ste 202, Flower Mound, TX 75028
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
801 E President George Bush Hwy, Plano, TX 75074
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 85%
2022 - 67%
2021 - 90%
Usually 10% retainage in Texas. See typical retainage by State for NTO Commercial (TX).
100% 10% retainage
Typical contract pay terms not yet reported for NTO Commercial (TX).
Typical days to payment not yet collected for NTO Commercial (TX).