NGS Painting & Services Inc. has worked on 202 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, NGS Painting & Services Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
78%
32%
34%
Reported Slow Payment
22%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by NNI Construction at
7730 N I-35, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
8726 Sanders Rd, Magnolia, TX 77354
Commercial Construction Project by Schaffer Construction at
321 Morgan St, Harker Heights, TX 76548
Commercial Construction Project by unknown general contractor at
7301 BURNET RD, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
3636 Honea Egypt Rd, Montgomery, TX 77316
Commercial Construction Project by Trinity Air Conditioning Inc. (TX) at
3801 Call Field Rd Ste 250, Wichita Falls, TX 76308
Commercial Construction Project by NNI Construction at
615 University Dr E Ste 100, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
3405 MOORE RD, Jonesboro, AR 72401
Commercial Construction Project by unknown general contractor at
921 Moss St, Lake Charles, LA 70601
Commercial Construction Project by Right Choice Development & Construction at
1506 S Congress Ave, Austin, TX 78704
Commercial Construction Project by Right Choice Development & Construction at
12730 I-10 W, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NNI Construction at
Commercial Construction Project by Record USA at
516 W Belt Line Rd, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
1156 Willowbrook Mall, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
528 W Belt Line Rd, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
3516 Pasadena Fwy, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19220 Kenswick Dr, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
6610 Willowbrook Park Dr, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
5325 Hiltonview Rd, Houston, TX 77086
Commercial Construction Project by Construction LTD at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Record USA at
Commercial Construction Project by Record USA at
100 Lang Rd, Portland, TX 78374
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 81%