General Contractor
Review the 15 Namvars 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Construction Project by Lennar at
3937 Shasta St, San Diego, CA 92109
Commercial Construction Project at
Construction Project at
Construction Project by HSMC LLC at
Construction Project by LaBruna Construction at
Construction Project at
4079 1st ST, San Diego, CA 92104
Construction Project by Watkins Landmark Construction at
Construction Project at
Construction Project by Level 3 Construction Inc at
Construction Project by Level 3 Construction Inc 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Namvars Inc..
Typical contract pay terms not yet reported for Namvars Inc..
Typical days to payment not yet collected for Namvars Inc..