Subcontractor
Review the 21 Av Vegas 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
100%
32%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3250 Metro Academy Way, Las Vegas, NV 89129
Commercial Construction Project by unknown general contractor at
1800 E Golf Rd, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Atrium Dr, Somerset, NJ 08873
Commercial Construction Project by unknown general contractor at
220 W Center St, Provo, UT 84601
Commercial Construction Project by unknown general contractor at
8400 Costa Verde Dr, Myrtle Beach, SC 29572
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1750 Welton St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
5000 W Oakey Blvd Ste E8, Las Vegas, NV 89146
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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3510 Paradise Rd, Las Vegas, NV 89169
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Av Vegas.
Typical contract pay terms not yet reported for Av Vegas.
Typical days to payment not yet collected for Av Vegas.