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
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%
Commercial Construction Project by unknown general contractor at
260 Alpine Trail Rd, Alpine, CA 91901
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by LMC, A Lennar Company at
Commercial Construction Project by Crowbar Construction Company at
808 Ada St, Chula Vista, CA 91911
Commercial Construction Project by New West Investment Group at
Commercial Construction Project by California West Construction at
1428, Encinitas, CA 92024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Highland-CA 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.