Subcontractor
Review the 275 Ny2 Enterprises 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%
43%
47%
Unprotected Projects
84%
48%
49%
Reported Slow Payment
15%
6%
1%
Projects With Liens
1%
3%
3%
Commercial Construction Project by unknown general contractor at
10150 US-290, Austin, TX 78736
Commercial Construction Project by Anchor Construction, LLC at
707 State Highway 71, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
20725 Tuckerton Rd 400, Cypress, TX 77433
Commercial Construction Project by SLI Group Inc. at
19940 Eva St, Montgomery, TX 77356
Commercial Construction Project by CTC Contractors LLC at
5115 Meridiana Parkway, Manvel, TX 77578
Commercial Construction Project by Madewell Construction at
11219 Shadowcreek Pkwy, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
4580 S Farm To Market Road 1626, Kyle, TX 78640
Commercial Construction Project by CTC Contractors LLC at
12300 Main St, Houston, TX 77035
Commercial Construction Project by unknown general contractor at
5007 Hwy 6, Houston, TX 77084
Commercial Construction Project by US Builders at
9217 FM 3180 Road, Mont Belviue, TX 77523
Commercial Construction Project by J.A. Greene Construction Services at
9620 FRY RD, Cypress, TX 77433
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
8102 HWY 6, Missouri City, TX 77459
Commercial Construction Project by Med-Tech Construction Inc at
9430 Fry Road, Cypress, TX 77433
Commercial Construction Project by CTC Contractors LLC at
2520 Montrose Blvd, Houston, TX 77006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 E Hwy-90, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
3502 Pinemont Dr, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
22618 Farm To Market Rd 2920 Bldg, Hockley, TX 77447
Commercial Construction Project by J.A. Greene Construction Services at
25219 Kuykendahl Rd, Tomball, TX 77375
Commercial Construction Project by Pinnacle Construction at
13001 Center Lake Dr, Austin, TX 78753
Commercial Construction Project by Scott and Reid General Contractors at
4328 Old Spanish Trl, Houston, TX 77021
Commercial Construction Project by Novel Builders at
3810 West University Drive, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
22610 Farm To Market Rd 2920 Ste 200, Hockley, TX 77447
Commercial Construction Project by SLI Group Inc. at
19175 Farm to Market Road 365, Beaumont, TX 77705
Commercial Construction Project by River City Builders SA at
707 W State Highway 71, Bastrop, TX 78602
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 87%
2023 - 29%
2022 - 80%
Typical retainage not yet submitted for Ny2 Enterprises.
Typical contract pay terms not yet reported for Ny2 Enterprises.
Typical days to payment not yet collected for Ny2 Enterprises.