General Contractor
Review the 145 Nickson General Contractors 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%
26%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
Residential Construction Project at
1637 BRITTON ST, Memphis, TN 38108
Construction Project by unknown general contractor at
40 N Cleveland St, Memphis, TN 38104
State / County Construction Project at
375 Riverside Dr, Memphis, TN 38103
Commercial Construction Project at
810 Western Park Dr, Memphis, TN 38109
Commercial Construction Project at
State / County Construction Project at
1616 Ash Street, Memphis, TN 38108
Commercial Construction Project at
503 S Hollywood St, Memphis, TN 38111
State / County Construction Project at
4318 Graceland Dr, Memphis, TN 38116
Commercial Construction Project at
5560 Shelby Oaks Dr, Memphis, TN 38134
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
926 E Mclemore Ave, Memphis, TN 38106
Commercial Construction Project by Elmington Construction at
Construction Project by unknown general contractor at
4318 Graceland Dr, Arlington, TN 38002
Commercial Construction Project at
107 S Main St, Memphis, TN 38103
Commercial Construction Project at
251 Riverside Dr, Memphis, TN 38103
Commercial Construction Project at
5040 Wilburn Ave, Memphis, TN 38117
Commercial Construction Project at
596 Washington Ave, Memphis, TN 38105
Commercial Construction Project at
413 Monroe Ave, Memphis, TN 38103
Commercial Construction Project at
Commercial Construction Project at
2900 Broad Ave, Memphis, TN 38112
Commercial Construction Project at
3015 Oakville Dr, Memphis, TN 38118
State / County Construction Project by Turner Construction at
Commercial Construction Project at
3407 Summer Ave, Memphis, TN 38122
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 70%
2022 - 89%
2021 - 96%
Usually 5% retainage in Tennessee. See typical retainage by State for Nickson General Contractors.
100% 5% retainage
Others typically said they were paid on invoice from Nickson General Contractors. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Nickson General Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days