Subcontractor
Review the 303 Nevell Group 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 unknown general contractor at
19200 Jamboree Rd Ste 4100, Irvine, CA 92612
Commercial Construction Project by Clark Construction Group - California LP at
Commercial Construction Project by Turner-AECOM Hunt Joint Venture at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18230 W Kittridge St, Reseda, CA 91335
Residential Construction Project by unknown general contractor at
2029 S Century Park E Ste 4200, Los Angeles, CA 90067
Commercial Construction Project by unknown general contractor at
State / County Construction Project by McCarthy Building Companies at
Construction Project by unknown general contractor at
230 W 1st St, Chico, CA 95928
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project by Turner Construction at
State / County Construction Project by Roebbelen Contracting, Inc. at
4545 Old Ranch Way, Folsom, CA 95630
Commercial Construction Project by Swinerton Builders at
State / County Construction Project by Turner Construction at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1000 S Scholars Dr, San Diego, CA 92093
State / County Construction Project by Hensel Phelps Construction Co. at
19208 Jamboree Road, Irvine, CA 92612
State / County Construction Project by McCarthy Building Companies at
1600 9th St, Sacramento, CA 95814
Commercial Construction Project by Clark Construction Group - California LP at
Construction Project by unknown general contractor at
1650 E OLD BANDILLO ST, Covina, CA 91724
Construction Project by unknown general contractor at
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
777 Welch Rd, Palo Alto, CA 94304
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 92%
2022 - 100%
2021 - 97%
Typical retainage not yet submitted for Nevell Group Inc..
Typical contract pay terms not yet reported for Nevell Group Inc..
Typical days to payment not yet collected for Nevell Group Inc..