Nelson & Sons Electric Inc. has worked on 111 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Nelson & Sons Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
33%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Dellabarca Design & Build Inc. at
2906 Santa Fe Ave, Riverbank, CA 95367
Commercial Construction Project by unknown general contractor at
11076 N Santa Fe Ave, Ballico, CA 95303
Commercial Construction Project by unknown general contractor at
4346 Jessup Rd, Ceres, CA 95307
Commercial Construction Project by A/Z Corporation at
4407 W Main St, Turlock, CA 95380
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 Prudential Blvd, Longview, WA 98632
Commercial Construction Project by unknown general contractor at
401 N Walnut Rd, Turlock, CA 95380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 S 11th Ave, Hanford, CA 93230
Commercial Construction Project by T6 Construction LLC (CA) at
Construction Project by unknown general contractor at
2519 E NORTH, Fresno, CA 93706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bigge Crane & Rigging Co at
Commercial Construction Project by unknown general contractor at
2857 Jim Neu Dr, Plymouth, IN 46563
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
299 5th Ave, Gustine, CA 95322
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
Commercial Construction Project by Fisher Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1419 S 7th St, Modesto, CA 95351
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 - 100%
2022 - 100%