Property Owner / Public Entity
In the last 12 months, Nth Degree Inc. has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
54%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
3021 Airport Ave, Santa Monica, CA 90405
Commercial Construction Project by unknown general contractor at
780 Mission St, San Francisco, CA 94103
Commercial Construction Project by unknown general contractor at
2250 Rutherford Rd, Carlsbad, CA 92008
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
333 E Ocean Blvd, Long Beach, CA 90802
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
4095 E Palm Canyon Dr, Palm Springs, CA 92264
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4545 Cameron St, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
1651 Market St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
5380 Vivian St, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
4545 Cameron St Ste B, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%