General Contractor
Review the 387 The Nazerian Group 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%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
3325 N Glenoaks Blvd, Burbank, CA 91504
State / County Construction Project at
1600 Pontenova Ave, Hacienda Heights, CA 91745
State / County Construction Project at
19875 East Calle Baja Drive, Walnut, CA 91789
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
10409 S 10th Ave, Inglewood, CA 90303
Construction Project at
State / County Construction Project at
Commercial Construction Project at
1 Smoketree, Irvine, CA 92604
State / County Construction Project at
State / County Construction Project at
5080 Elmhurst St, Ventura, CA 93003
Commercial Construction Project at
134 N Occidental Blvd, Los Angeles, CA 90026
Federal Construction Project at
State / County Construction Project at
3111 Potrero Ave, El Monte, CA 91733
Construction Project at
8317 Sheffield Rd, San Gabriel, CA 91775
State / County Construction Project at
21314 Claretta Ave, Lakewood, CA 90715
State / County Construction Project at
635 E Lincoln Ave, Pomona, CA 91767
State / County Construction Project at
22500 Pamplico Dr, Santa Clarita, CA 91350
State / County Construction Project at
Various Locations, Riverside, CA 92507
Commercial Construction Project at
3501 Durfee Ave, El Monte, CA 91732
Residential Construction Project at
100 Lake Shore Dr, Rancho Mirage, CA 92270
Commercial Construction Project at
State / County Construction Project at
12130 Jersey Ave, Norwalk, CA 90650
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 - 98%
2022 - 96%
Usually 5% retainage in California. See typical retainage by State for The Nazerian Group.
100% 5% retainage
Others typically said they were paid when paid from The Nazerian Group. See what were common payment terms.
25% Pay if paid
50% Pay when paid
25% Paid on invoice
The Nazerian Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days