General Contractor
Review the 86 NSG Builders 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
25%
41%
42%
Unprotected Projects
62%
54%
53%
Reported Slow Payment
13%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
8624 Warmwell Dr, San Diego, CA 92119
Residential Construction Project at
1718 HORNBLEND ST, San Diego, CA 92109
Owner Occupied Residential Construction Project at
1718-1724 Hornblend St, San Diego, CA 92109
Residential Construction Project at
3668 Acacia Grove Way, San Diego, CA 92113
Residential Construction Project at
1821 Valencia Glen Ct, Escondido, CA 92027
Residential Construction Project at
1818 Andy Ln, Oceanside, CA 92054
Residential Construction Project at
4958 Mt Bigelow Dr, San Diego, CA 92111
Residential Construction Project at
233-235 25TH STREET, Del Mar, CA 92014
Residential Construction Project by Tri-group Construction and Development Inc at
10476 Black Mountain Rd, San Diego, CA 92126
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
2415 Pamo Ave, San Diego, CA 92104
Residential Construction Project at
12740 Sandy Crest Ct, San Diego, CA 92130
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
201-249 b street aka 253 b street, Encinitas, CA 92024
Residential Construction Project at
7221 Daffodil Pl, Carlsbad, CA 92011
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
6733 Clover Ct, Carlsbad, CA 92011
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
13796 Mar Scenic Dr, Del Mar, CA 92014
Residential Construction Project at
546 Cadman St, San Diego, CA 92114
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for NSG Builders Inc.
Typical contract pay terms not yet reported for NSG Builders Inc.
Typical days to payment not yet collected for NSG Builders Inc.