General Contractor
Review the 6 Nexus Construction and Design 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
180 13th St, Key Colony Beach, FL 33051
Residential Construction Project at
6840 Atlanta St, Hollywood, FL 33024
Commercial Construction Project at
2121 Southwest 4th Street, Pinecrest, FL 33435
Commercial Construction Project at
2570 Southwest 105th Terrace, Davie, FL 33324
Commercial Construction Project at
12815 SW CT 112, Miami, FL 33176
Commercial Construction Project 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.
2021 - 100%
Typical retainage not yet submitted for Nexus Construction and Design.
Typical contract pay terms not yet reported for Nexus Construction and Design.
Typical days to payment not yet collected for Nexus Construction and Design.