Nelson Electric (ID) has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Nelson Electric (ID) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by PRG Group at
10 Mulligan Rd, Big Sky, MT 59716
Commercial Construction Project by Mass Electric Construction Company at
Construction Project by unknown general contractor at
590 N 4062 E, Rigby, ID 83442
Commercial Construction Project by unknown general contractor at
125 N 8th W, Saint Anthony, ID 83445
Commercial Construction Project by unknown general contractor at
43 4184714 110 778846, Jackson, WY 83001
Commercial Construction Project by unknown general contractor at
corner of rowe, Mcallen Mcallen, TX 78501
Commercial Construction Project by A.R. Mays Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4119 1/2 Mc Kinney Falls Pkwy, Austin, TX 78744
Commercial Construction Project by A.R. Mays Construction at
Commercial Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bjerk Builders Inc at
Commercial Construction Project by Porter Brothers Inc. (AZ) 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
4000 E 200 N, Rigby, ID 83442
Commercial Construction Project by Sierra Building Systems LLC (AZ) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AW Contracting (AZ) at
Commercial Construction Project by unknown general contractor at
6002 N 7th St, Phoenix, AZ 85014
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 - 50%
2021 - 100%