Nu Way Construction Payment and Project History
Review the 35 Nu Way Construction projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Nu Way Construction's Project and Payment HistoryTop 75%Small companies
Slow payment reported (90+ days) for State / County project in Dallas, Texas
Reported:
2 months ago
Work worth:
Over $60,000
Waiting for payment from Nu Way Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2020 had no reported payment incidents.
2021 - 0%
2020 - 100%
2019 - 100%
2018 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Nu Way Construction.
Payment Terms
Typical contract pay terms not yet reported for Nu Way Construction.
Days to Payment
Typical days to payment not yet collected for Nu Way Construction.