Subcontractor
Review the 12 W.S. Nielsen Company, 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Pro Building Systems Inc. at
2501 Windy Hill Rd, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
5105 Avalon Ridge Pkwy, Peachtree Corners, GA 30071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Anderson Business Park, Anderson, SC 29621
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5705 Commerce Blvd Ste 101, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
231 Peachtree St, Atlanta, GA 30303
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 W.S. Nielsen Company, Inc..
Typical contract pay terms not yet reported for W.S. Nielsen Company, Inc..
Typical days to payment not yet collected for W.S. Nielsen Company, Inc..