Subcontractor
Review the 14 Nishiya Co. 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
420 N Fairfax Ave, Los Angeles, CA 90036
Construction Project by unknown general contractor at
475 N Beverly Dr, Beverly Hills, CA 90210
Construction Project by unknown general contractor at
12833 Ventura Blvd Ste 149, Studio City, CA 91604
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1509 Mateo St, Los Angeles, CA 90021
Construction Project by unknown general contractor at
2930 Bristol St Ste A108, Costa Mesa, CA 92626
Construction Project by unknown general contractor at
321 W Olympic Blvd, Los Angeles, CA 90015
Construction Project by unknown general contractor at
1509 S Mateo St, Los Angeles, CA 90021
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Nishiya Co..
Typical contract pay terms not yet reported for Nishiya Co..
Typical days to payment not yet collected for Nishiya Co..