General Contractor
Review the 13 A4 Builders, LLC (NV) 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%
33%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
367 N 16TH ST, Las Vegas, NV 89101
Commercial Construction Project at
365 N 16TH ST, Las Vegas, NV 89101
Commercial Construction Project at
383 N 16TH ST, Las Vegas, NV 89101
Residential Construction Project at
4358 Cameron Brook Ct, Las Vegas, NV 89129
Residential Construction Project at
4338 Cameron Brook Ct, Las Vegas, NV 89129
Residential Construction Project at
316 MIDDLETON AVENUE, Charlotte, NC 28212
Residential Construction Project at
1057 Giovanni Ln, Henderson, NV 89012
Residential Construction Project at
3528 DUSTY COWBOY CIR, North Las Vegas, NV 89032
Construction Project by Construction Group International 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 0%
Typical retainage not yet submitted for A4 Builders, LLC (NV).
Typical contract pay terms not yet reported for A4 Builders, LLC (NV).
Typical days to payment not yet collected for A4 Builders, LLC (NV).