General Contractor
Review the 73 The Neenan Co 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%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by Neenan Co at
State / County Construction Project at
813 Main St, Dove Creek, CO 81324
Construction Project by unknown general contractor at
4680 W 120th Ave Unit 200, Broomfield, CO 80020
Commercial Construction Project at
1000 Sutter St Fl 1, Yuba City, CA 95991
Commercial Construction Project at
1000 Sutter St, Yuba City, CA 95991
Construction Project by unknown general contractor at
4760 Baseline Rd, Boulder, CO 80303
Commercial Construction Project at
4435 N Chestnut St, Colorado Springs, CO 80907
Commercial Construction Project at
311 Coleman Ave, Peetz, CO 80747
Residential Construction Project at
3325 S Timberline Rd Ste 100, Fort Collins, CO 80525
Commercial Construction Project by Neenan Co at
1905 E 4th St, Reno, NV 89512
Construction Project at
4425 N Chestnut St, Colorado Springs, CO 80907
State / County Construction Project at
5109 SUMMITVIEW AVE, Yakima, WA 98908
Commercial Construction Project at
1010 E 19th Ave, Denver, CO 80218
Commercial Construction Project at
Commercial Construction Project at
1316 Tamsen St, Cambria, CA 93428
Construction Project by unknown general contractor at
Commercial Construction Project by Mark III Construction Inc. at
614 J St, Marysville, CA 95901
Commercial Construction Project at
2801 Santa Maria Way, Santa Maria, CA 93455
Commercial Construction Project at
2801 SANTA MARIA WAY, Arroyo Grande, CA 93420
Commercial Construction Project at
1100 HOLAND BECK LANE, Deer Lodge, MT 59722
Commercial Construction Project at
4112 Missouri Flat Rd, Placerville, CA 95667
Commercial Construction Project at
1200 Westwood Dr Ste J, Hamilton, MT 59840
Residential Construction Project by Mark III Construction Inc. at
Construction Project by unknown general contractor at
1410 Laredo St, Aurora, CO 80011
Commercial Construction Project at
1000 S Albany St, Yuma, CO 80759
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The Neenan Co.
Typical contract pay terms not yet reported for The Neenan Co.
Typical days to payment not yet collected for The Neenan Co.