Menu

Nielsen Lumber Job history

Nielsen Lumber has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

55%

Unprotected Projects

0%

38%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

3%

Nielsen Lumber Project and Payment History


Commercial Construction Project by unknown general contractor at

260 Alpine Trail Rd, Alpine, CA 91901

  • Last known event: 04/25/2018
  • First known event: 04/25/2018

Residential Construction Project by unknown general contractor at

9437 Pryor Dr, Santee, CA 92071

    Commercial Construction Project by unknown general contractor at

    1527 Sage Highland Ct, Poway, CA 92064

    • Last known event: 04/25/2018
    • First known event: 04/25/2018

    Commercial Construction Project by unknown general contractor at

    • Last known event: 04/24/2018
    • First known event: 04/24/2018

    Commercial Construction Project by LMC, A Lennar Company at

    • Last known event: 04/25/2018
    • First known event: 04/25/2018

    Commercial Construction Project by Crowbar Construction Company at

    808 Ada St, Chula Vista, CA 91911

    • Last known event: 04/24/2018
    • First known event: 04/24/2018

    Commercial Construction Project by New West Investment Group at

    • Last known event: 04/24/2018
    • First known event: 04/24/2018

    Commercial Construction Project by California West Construction at

    1428, Encinitas, CA 92024

    • Last known event: 04/24/2018
    • First known event: 04/24/2018

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by Highland-CA at

        Waiting for payment from Nielsen Lumber


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        No projects in the last 12 months had any reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, there were no reported projects in 2023.