General Contractor
Review the 23 NWGC 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%
44%
45%
Unprotected Projects
100%
52%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project at
2540 N Astral Dr, Los Angeles, CA 90046
Residential Construction Project at
1335 N Shadybrook Dr, Beverly Hills, CA 90210
Residential Construction Project at
126 SUMMIT RD, La Verne, CA 91750
Residential Construction Project at
2138 Micheltorena St, Los Angeles, CA 90039
Commercial Construction Project at
8823 Beverly Blvd, Los Angeles, CA 90048
Residential Construction Project at
Residential Construction Project at
754 N La Jolla Ave, Los Angeles, CA 90046
Residential Construction Project at
180 S San Rafael Ave, Pasadena, CA 91105
Residential Construction Project at
4342 Cedarhurst Cir, Los Angeles, CA 90027
Residential Construction Project at
14276 Mulholland Dr, Los Angeles, CA 90077
Residential Construction Project at
758 Flintridge Ave, La Canada Flintridge, CA 91011
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 91%
2022 - 100%
Usually no retainage in California. See typical retainage by State for NWGC Inc.
100% No Retainage
Typical contract pay terms not yet reported for NWGC Inc.
Typical days to payment not yet collected for NWGC Inc.