Property Owner / Public Entity
In the last 12 months, Nutrenare-AG Inc. has worked 0 projects. 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
100%
43%
55%
Unprotected Projects
0%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
16163 Lem Turner Rd, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sanchez Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Nationwide Construction (TX) at
Commercial Construction Project by Sanchez Construction at
4740 N INTERSTATE 35E, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
15655 Rd 200, Porterville, CA 93257
Commercial Construction Project by unknown general contractor at
12245 Ave 392, Cutler, CA 93615
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, there were no reported projects in 2023.
2022 - 50%
2021 - 78%