General Contractor
Review the 10 Nelsy Construction 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
1209 RAWSON AVE, Sanger, CA 93657
Construction Project by unknown general contractor at
5055 Main St # A, American Canyon, CA 94503
Construction Project by unknown general contractor at
2965 Railroad Ave, Pittsburg, CA 94565
Commercial Construction Project at
Construction Project by unknown general contractor at
19351 Soledad Canyon Rd, Canyon Country, CA 91351
Commercial Construction Project at
201 Willow St, San Jose, CA 95110
Construction Project by unknown general contractor at
5971 University Ave Ste 305, San Diego, CA 92115
Construction Project by unknown general contractor at
1260 E Vista Way Ste A, Vista, CA 92084
Construction Project by unknown general contractor at
63 N Broadway N, Chula Vista, CA 91910
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 Nelsy Construction.
Typical contract pay terms not yet reported for Nelsy Construction.
Typical days to payment not yet collected for Nelsy Construction.