General Contractor
Review the 6 Nunez Construction (CA) 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%
Construction Project by unknown general contractor at
301 E Coast Hwy, Newport Beach, CA 92660
Construction Project by unknown general contractor at
1727 E DYER RD, Santa Ana, CA 92705
Construction Project by unknown general contractor at
2140 E Brundage Ln, Bakersfield, CA 93307
Construction Project at
1140 S Mt Vernon Ave, Colton, CA 92324
Construction Project by unknown general contractor at
4009 W Rosecrans Ave, Hawthorne, CA 90250
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 Nunez Construction (CA).
Typical contract pay terms not yet reported for Nunez Construction (CA).
Typical days to payment not yet collected for Nunez Construction (CA).