General Contractor
Review the 37 Nadar, Inc. 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%
State / County Construction Project by Erickson-Hall Construction at
State / County Construction Project by Erickson-Hall Construction at
State / County Construction Project by New Dynasty Construction at
State / County Construction Project by Balfour Beatty at
17816 Bushard St, Fountain Valley, CA 92708
State / County Construction Project by New Dynasty Construction at
State / County Construction Project by Erickson-Hall Construction at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by Morillo Construction, Inc. at
State / County Construction Project at
State / County Construction Project by Morillo Construction, Inc. at
State / County Construction Project by New Dynasty Construction at
State / County Construction Project by Balfour Beatty at
State / County Construction Project by AMG & Associates Inc. at
State / County Construction Project by New Dynasty Construction at
State / County Construction Project by Del Amo Construction at
Commercial Construction Project at
Commercial Construction Project by Del Amo Construction at
1676 Campus Rd, Los Angeles, CA 90041
State / County Construction Project by Monet Construction at
14325 Goldenwest St, Westminster, CA 92683
State / County Construction Project at
State / County Construction Project by Construct 1 One Corp at
State / County Construction Project at
Commercial Construction Project by Oltmans Construction Co. at
s westgate & ohio avenue, Los Angeles, CA 90025
Commercial Construction Project at
Los Feliz Blvd, Los Angeles, CA 90002
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Nadar, Inc..
Typical contract pay terms not yet reported for Nadar, Inc..
Typical days to payment not yet collected for Nadar, Inc..