Nexxus Electrical Contractors has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Nexxus Electrical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
2201 Trade Dr, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
4210 LEE ROAD 183, Opelika, AL 36804
Commercial Construction Project by unknown general contractor at
2120 N Belt Dr, Montgomery, AL 36110
Commercial Construction Project by unknown general contractor at
1220 Peters Rd, Harvey, LA 70058
Commercial Construction Project by unknown general contractor at
12003 US Hwy 290, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
1530 W I-H 20, Arlington, TX 76017
Commercial Construction Project by Texas Alliance Group Inc at
Commercial Construction Project by Springfield Builders Inc. at
Commercial Construction Project by RSI Construction (TX) at
2430 S High St, Longview, TX 75602
Commercial Construction Project by Rycon Construction Inc 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.
2024 - 100%
2023 - 100%
2022 - 83%