General Contractor
Review the 53 Nuera Contracting Lp 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%
Commercial Construction Project by Watkins Landmark Construction at
Commercial Construction Project at
3104 3rd Ave, San Diego, CA 92103
Federal Construction Project at
13249 Poway Rd, Poway, CA 92064
Commercial Construction Project at
13427 Poway Rd, Poway, CA 92064
Construction Project at
23472 Vista Del Verde, Trabuco Canyon, CA 92679
Commercial Construction Project at
9650 MIRAMAR RD Trevor 760-520-5581, San Diego, CA 92064
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project by Sierra Pacific West Inc. at
Construction Project at
1401 W Ball Rd, Anaheim, CA 92802
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
240 JASIME WAY, Chula Vista, CA 91910
Commercial Construction Project at
171 Baker Walk, Chula Vista, CA 91910
Commercial Construction Project at
13, San Diego, CA 92109
Commercial Construction Project at
2404 Loring St Lot 2, San Diego, CA 92109
Commercial Construction Project at
2404 Loring St Bldg 5, San Diego, CA 92109
Residential Construction Project at
15625 Mussey Grade Rd, Ramona, CA 92065
Commercial Construction Project at
183 3rd Ave Bldg 169, Chula Vista, CA 91910
State / County Construction Project at
CAMARENA ELEMENTARY SCHOOL, Chula Vista, CA 91915
Commercial Construction Project at
RAMS HILL - SANTA ROSA ROOM 18, Borrego Springs, CA 92004
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 - 75%
2021 - 86%
Usually 5% retainage in California. See typical retainage by State for Nuera Contracting Lp.
100% 5% retainage
Others typically said they were paid on invoice from Nuera Contracting Lp. See what were common payment terms.
100% Paid on invoice
Nuera Contracting Lp typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days