General Contractor
Review the 503 Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
99%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
6%
5%
Commercial Construction Project by Brookfield Residential Inc. at
Commercial Construction Project at
3680 Kelsey Knls, Santa Rosa, CA 95403
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2 Funston Ave 102, San Francisco, CA 94129
Commercial Construction Project at
2838 Park Ave, Soquel, CA 95073
Commercial Construction Project by Brookfield Residential Inc. at
Commercial Construction Project at
4200 Geary Blvd, San Francisco, CA 94118
Commercial Construction Project at
11 Innes Ct, San Francisco, CA 94124
Other Construction Project at
Commercial Construction Project at
1000 Brannan St Ste 102, San Francisco, CA 94103
Commercial Construction Project by Brookfield Residential Inc. at
Commercial Construction Project at
35 Onondaga Ave, San Francisco, CA 94112
Commercial Construction Project at
22634 2nd St, Hayward, CA 94541
State / County Construction Project by Brookfield Residential Inc. at
Residential Construction Project at
2263422648 SECOND ST, Hayward, CA 94541
Commercial Construction Project at
151 Friedell St, San Francisco, CA 94124
Residential Construction Project at
351 FRIEDELL ST, San Francisco, CA 94124
Commercial Construction Project at
1545 Sunnydale Ave, San Francisco, CA 94134
State / County Construction Project at
1652 Sunnydale Ave, San Francisco, CA 94134
Commercial Construction Project at
10 Innes Ct, San Francisco, CA 94124
State / County Construction Project by Overaa Construction dba C. Overaa & Co., Inc. at
950 S Wright Rd, Santa Rosa, CA 95407
State / County Construction Project at
1398 The Embarcadero, San Francisco, CA 94133
Residential Construction Project at
22634-22648 Second Street, Hayward, CA 94541
Commercial Construction Project 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 95%
2021 - 98%
Usually 10% retainage in California. See typical retainage by State for Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc..
4% No Retainage
8% 5% retainage
89% 10% retainage
Others typically said they were paid when paid from Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc..
They're consistent with the industry. Typically pays with 45 days .