AKM Grading
Subcontractor
AKM Grading Payment and Project History
Review the 16 AKM Grading 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
33%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
AKM Grading Project and Payment History
Commercial Construction Project by unknown general contractor at
1145 Norellat Rd, Henderson, NV 89011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
625 Du Fort Ave, Henderson, NV 89002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4310 Roark Ave, Sloan, NV 89054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
555 Duforte, Henderson, NV 89011
Commercial Construction Project by unknown general contractor at
4045 S Buffalo Dr, Las Vegas, NV 89147
Commercial Construction Project by unknown general contractor at
330 N Rampart Blvd, Las Vegas, NV 89145
Commercial Construction Project by unknown general contractor at
7516 Maiden Run Ave, Las Vegas, NV 89130
Commercial Construction Project by unknown general contractor at
Cheyenne & Losee, North Las Vegas, NV 89030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
575 Du Fort Ave, Henderson, NV 89002
Commercial Construction Project by unknown general contractor at
555 Du Fort Ave, Henderson, NV 89002
Waiting for payment from AKM Grading
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for AKM Grading.
Payment Terms
Typical contract pay terms not yet reported for AKM Grading.
Days to Payment
Typical days to payment not yet collected for AKM Grading.