Subcontractor
Review the 20 Nelcon 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%
32%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project by Builders First Source at
303-323 Cascade Court, Whitefish, MT 59937
Construction Project by unknown general contractor at
4324 US-310, Joliet, MT 59041
Commercial Construction Project by unknown general contractor at
304 Jellison Rd, Kalispell, MT 59901
Commercial Construction Project by unknown general contractor at
Jefferson Rd Kalispell 48 31808 114, Kalispell, MT 59901
Commercial Construction Project by Becker Construction at
Commercial Construction Project by unknown general contractor at
Disposal Rd & Hwy 93 Kalispell 48.30372 -114.33514, , MT -114.33514
Commercial Construction Project by unknown general contractor at
239 Burns Rd, Hinsdale, MT 59241
Commercial Construction Project by unknown general contractor at
Burns Rd Hinsdale, Hinsdale, MT 46.9064073
Commercial Construction Project by unknown general contractor at
675 Hulbert Rd E 17136, Bozeman, MT 59718
Commercial Construction Project by unknown general contractor at
1009 Roosevelt, Baineville, MT 59212
Commercial Construction Project by unknown general contractor at
hwy 212 pit 3 miles s of laurel, Laurel, MT 59044
Commercial Construction Project by unknown general contractor at
343 Floss Flats Rd, Belgrade, MT 59714
Commercial Construction Project by unknown general contractor at
robson ranch rd & yarbrough way, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
Robson Ranch Rd, Argyle, TX 76226
Commercial Construction Project by J. E. Dunn Construction Group 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 - 100%
2021 - 100%
Typical retainage not yet submitted for Nelcon Inc.
Typical contract pay terms not yet reported for Nelcon Inc.
Typical days to payment not yet collected for Nelcon Inc.