Subcontractor
Review the 9 BEHR Consulting LLC 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%
33%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
701 E 7th St, Reno, NV 89512
Commercial Construction Project by Summit Construction, inc. at
Commercial Construction Project by Dianda Construction Inc at
Commercial Construction Project by unknown general contractor at
4375 S Valley View Blvd Ste C, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
300 W Bonanza Rd, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
211 N BUFFALO DR, Las Vegas, NV 89145
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for BEHR Consulting LLC.
Typical contract pay terms not yet reported for BEHR Consulting LLC.
Typical days to payment not yet collected for BEHR Consulting LLC.