General Contractor
Review the 16 Bennett Construction (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
100%
32%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
706 Tina Ct # B, Stateline, NV 89449
Commercial Construction Project at
210 angelina cir, Wellington, NV 89444
Residential Construction Project at
201 Blackhawk Ct, Genoa, NV 89411
Residential Construction Project at
2274 Shootin Iron Ct, Gardnerville, NV 89410
Residential Construction Project at
3363 Alpine View Ct, Carson City, NV 89705
Residential Construction Project at
1564 Bolton Lp, Gardnerville, NV 89410
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
3458 Mark Twain Ave, Gardnerville, NV 89410
Residential Construction Project at
2880 San Gabriel Dr, Minden, NV 89423
Residential Construction Project at
1831 Bougainvillea Dr, Minden, NV 89423
Residential Construction Project at
1435 Canyon Hollow Ct, Carson City, NV 89701
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%
2021 - 100%
Typical retainage not yet submitted for Bennett Construction (NV).
Typical contract pay terms not yet reported for Bennett Construction (NV).
Typical days to payment not yet collected for Bennett Construction (NV).