General Contractor
Review the 17 M.S. Nolan And Associates 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
333 Lomita St, El Segundo, CA 90245
Residential Construction Project at
11555 BELLAGIO RD, Los Angeles, CA 90049
Residential Construction Project at
2249 PINECREST RD, Agoura Hills, CA 91301
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
2768 Anchor Ave, Los Angeles, CA 90064
Residential Construction Project at
2235 Kelton Ave, Los Angeles, CA 90064
Residential Construction Project at
215 S Chadbourne Ave, Los Angeles, CA 90049
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%
2021 - 100%
Typical retainage not yet submitted for M.S. Nolan And Associates.
Typical contract pay terms not yet reported for M.S. Nolan And Associates.
Typical days to payment not yet collected for M.S. Nolan And Associates.