Menu
HomeContractorsThe Neenan CoPayment and Project History

The Neenan Co Payment and Project History

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 Monitoring73 Projects


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%

The Neenan Co Project and Payment History


Commercial Construction Project by Neenan Co at

  • Last known event: 03/15/2024
  • First known event: 01/31/2022

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

    • Last known event: 12/13/2023
    • First known event: 12/13/2023

    Commercial Construction Project at

    1000 Sutter St Fl 1, Yuba City, CA 95991

    • Last known event: 01/22/2024
    • First known event: 01/22/2024

    Commercial Construction Project at

    1000 Sutter St, Yuba City, CA 95991

    • Last known event: 11/22/2023
    • First known event: 03/27/2023

    Construction Project by unknown general contractor at

    4760 Baseline Rd, Boulder, CO 80303

    • Last known event: 08/16/2023
    • First known event: 08/16/2023

    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

          • Last known event: 02/16/2023
          • First known event: 02/16/2023

          Construction Project at

          4425 N Chestnut St, Colorado Springs, CO 80907

            State / County Construction Project at

            5109 SUMMITVIEW AVE, Yakima, WA 98908

            • Last known event: 01/24/2022
            • First known event: 01/24/2022

            Commercial Construction Project at

            1010 E 19th Ave, Denver, CO 80218

              Commercial Construction Project at

              • Last known event: 04/24/2018
              • First known event: 04/24/2018

              Commercial Construction Project at

              1316 Tamsen St, Cambria, CA 93428

                Construction Project by unknown general contractor at

                • Last known event: 01/11/2023
                • First known event: 01/11/2023

                Commercial Construction Project by Mark III Construction Inc. at

                614 J St, Marysville, CA 95901

                • Last known event: 05/03/2023
                • First known event: 05/03/2023

                Commercial Construction Project at

                2801 Santa Maria Way, Santa Maria, CA 93455

                  Commercial Construction Project at

                  2801 SANTA MARIA WAY, Arroyo Grande, CA 93420

                  • Last known event: 04/04/2023
                  • First known event: 04/04/2023

                  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

                        • Last known event: 01/04/2023
                        • First known event: 07/01/2021

                        Construction Project by unknown general contractor at

                        1410 Laredo St, Aurora, CO 80011

                        • Last known event: 06/29/2022
                        • First known event: 06/29/2022

                        Commercial Construction Project at

                        1000 S Albany St, Yuma, CO 80759

                          Waiting for payment from The Neenan Co


                          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, 96% of projects in 2023 had no reported payment incidents.

                          2024 - 100%

                          2023 - 96%

                          2022 - 100%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for The Neenan Co.

                          Payment Terms

                          Typical contract pay terms not yet reported for The Neenan Co.

                          Days to Payment

                          Typical days to payment not yet collected for The Neenan Co.