General Contractor
Review the 10 APS Group Inc. (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%
Construction Project by unknown general contractor at
3835 Lakeside Dr, Reno, NV 89509
Commercial Construction Project at
1410 Greg St Ste 419, Sparks, NV 89431
Commercial Construction Project at
99995 ROCK RIVER DRIVE, Reno, NV 89506
Commercial Construction Project at
7910 Starhill Way, Sparks, NV 89436
Commercial Construction Project at
301 Yeager Ct, Dayton, NV 89403
Construction Project by Cahill Construction (OH) at
13935 S Virginia St, Reno, NV 89511
Commercial Construction Project at
1450 Idlewild Dr, Reno, NV 89509
Commercial Construction Project at
Oak Ave, Carlsbad, CA 92008
Commercial Construction Project at
SHADY LANE PARKWOOD APTS, Reno, CA
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 - 100%
2021 - 100%
Typical retainage not yet submitted for APS Group Inc. (NV).
Typical contract pay terms not yet reported for APS Group Inc. (NV).
Typical days to payment not yet collected for APS Group Inc. (NV).