Property Owner / Public Entity
In the last 12 months, Neiman Marcus has worked 32 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
51%
Unprotected Projects
97%
62%
42%
Reported Slow Payment
3%
2%
3%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
390 San Lorenzo Ave, Coral Gables, FL 33146
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1618 Main St, Dallas, TX 75201
Commercial Construction Project by Structure Tone at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
39-34 43rd St, Sunnyside, NY 11104
Commercial Construction Project by Spec Built at
2201 Dallas Pkwy, Plano, TX 75093
Commercial Construction Project by MCM Resourcing LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by Westwood Contractors at
4170 Conroy Rd, Orlando, FL 32839
Construction Project by unknown general contractor at
180 El Camino Real Ste O400, Palo Alto, CA 94306
Commercial Construction Project by unknown general contractor at
3000 Grapevine Mills Pkwy # 23, Grapevine, TX 76051
Commercial Construction Project by Schimenti Construction Company at
Commercial Construction Project by unknown general contractor at
2705 W Big Beaver Rd, Troy, MI 48084
Commercial Construction Project by unknown general contractor at
8919 diplomacy row, Dallas, TX 75247
Commercial Construction Project by Westwood Contractors at
Commercial Construction Project by Alta Construction at
601 Newport Center Dr, Newport Beach, CA 92660
Commercial Construction Project by Westwood Contractors at
Commercial Construction Project by unknown general contractor at
100 Plaza Frontenac St, Saint Louis, MO 63131
Construction Project by unknown general contractor at
7014 E Camelback Rd Ste 1029, Scottsdale, AZ 85251
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9700 Wilshire Blvd Fl 4, Beverly Hills, CA 90212
Commercial Construction Project by CIMA General Contractors Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ANDRES Construction at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 88%
2021 - 92%