General Contractor
Review the 20 Nuera Group 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
3104 3rd Ave, San Diego, CA 92103
Construction Project by Nuera Contracting Lp at
State / County Construction Project by Straight Line General Contractors at
Commercial Construction Project at
Commercial Construction Project by Prava Construction Services Inc at
Commercial Construction Project by Prava Construction Services Inc at
Commercial Construction Project by Prava Construction Services Inc at
State / County Construction Project at
Commercial Construction Project at
Residential 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
Usually 5% retainage in California. See typical retainage by State for Nuera Group.
75% 5% retainage
25% 10% retainage
Typical contract pay terms not yet reported for Nuera Group.
Typical days to payment not yet collected for Nuera Group.