General Contractor
Review the 719 Nest Homes 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%
29%
42%
Unprotected Projects
53%
69%
53%
Reported Slow Payment
21%
1%
2%
Projects With Liens
26%
1%
3%
Commercial Construction Project at
628 Houston Rd, Troutman, NC 28166
Commercial Construction Project at
3065 Brackenbury St SW, Shallotte, NC 28470
Commercial Construction Project at
3133 Burberry Ln SW, Shallotte, NC 28470
Residential Construction Project at
1071 River Dr SW, Calabash, NC 28467
Commercial Construction Project at
3825 SUNSET HARBOR RD SE, Bolivia, NC 28422
Commercial Construction Project at
3024 Arundel Hl SW, Shallotte, NC 28470
Residential Construction Project at
1069 River Dr, Calabash, NC 28467
Commercial Construction Project at
3138 Bremerton Sq, Shallotte, NC 28470
Commercial Construction Project at
126 PENDLETON PLACE WAY, Pendleton, SC 29670
Commercial Construction Project at
120 Pendleton Place Way, Pendleton, SC 29670
Commercial Construction Project at
122 Pendleton Place Way, Pendleton, SC 29670
Commercial Construction Project at
124 PENDLETON PLACE WAY, Pendleton, SC 29670
Residential Construction Project at
126 STILL CREEK DR, Mooresville, NC 28115
Residential Construction Project at
249 E Warfield Dr, Mooresville, NC 28115
Commercial Construction Project at
238 E Warfield Dr, Mooresville, NC 28115
Residential Construction Project at
814 River Oaks Ln, Charlotte, NC 28226
Construction Project by unknown general contractor at
128 N MERRITT AVE, Salisbury, NC 28144
Commercial Construction Project at
3024 Timber Run Lane, Maiden, NC 28650
Residential Construction Project at
7103 Cobblestone Ln, Denver, NC 28037
Commercial Construction Project at
3225 TIMBER RUN LN, Maiden, NC 28650
Residential Construction Project at
822 River Oaks Ln, Charlotte, NC 28226
Commercial Construction Project at
3213 TIMBER RUN LN, Maiden, NC 28650
Residential Construction Project at
3226 Player Ct, Salisbury, NC 28144
Residential Construction Project at
405 Doral Ct, Salisbury, NC 28144
Residential Construction Project at
3206 PLAYER CT, Salisbury, NC 28144
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.
39% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 39%
According to available information, 27% of projects in 2023 had no reported payment incidents.
2024 - 39%
2023 - 27%
2022 - 99%
2021 - 100%
Typical retainage not yet submitted for Nest Homes.
Others typically said they were paid on invoice from Nest Homes. See what were common payment terms.
100% Paid on invoice
Nest Homes typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days