General Contractor
Review the 21 Robert D. Nichols Construction 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
0%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1155 Del Monte St, Redding, CA 96002
Commercial Construction Project at
100 Mercy Oaks Dr, Redding, CA 96003
Construction Project at
1400 Fairlane Rd, Yreka, CA 96097
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1350 Hartnell Ave, Redding, CA 96002
Commercial Construction Project at
2440 Sonoma St, Redding, CA 96001
Commercial Construction Project at
192 Hartnell Ave, Redding, CA 96002
Residential Construction Project at
5930 Brenda Ln, Anderson, CA 96007
Commercial Construction Project at
101-121 MINNESOTA AVE 201-213 BROADWAY AVE 200-212 QUINCY AVE, Mccloud, CA 96057
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%
Usually 10% retainage in California. See typical retainage by State for Robert D. Nichols Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Robert D. Nichols Construction Inc..
Typical days to payment not yet collected for Robert D. Nichols Construction Inc..