Subcontractor
Review the 16 Advance Installations 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%
33%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project by unknown general contractor at
800 Kietzke Ln, Reno, NV 89502
Residential Construction Project by unknown general contractor at
40 KILLINGTON CT, Reno, NV 89511
Commercial Construction Project by Rankin Developers, LLC (TX) at
495 Parr Cir, Reno, NV 89512
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1065 eagle canyon dr, Sparks, NV 89441
Residential Construction Project by unknown general contractor at
PO BOX 2163, Sparks, NV 89432
Commercial Construction Project by unknown general contractor at
524 W 2nd St, Reno, NV 89503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
255 Prater Way, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
14175 Mount Charleston St, Reno, NV 89506
Commercial Construction Project by unknown general contractor at
900 Foothill Rd, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 Carville Dr, Reno, NV 89512
Commercial Construction Project by unknown general contractor at
2275 18th St, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
915 Lander St, Reno, NV 89509
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Advance Installations Inc..
Typical contract pay terms not yet reported for Advance Installations Inc..
Typical days to payment not yet collected for Advance Installations Inc..