General Contractor
Review the 40 Chris Peterson General Contractors 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%
Residential Construction Project at
12090 MYSTIC SANDS DR, Sparks, NV 89441
Residential Construction Project at
1030 Primio Way, Sparks, NV 89434
Residential Construction Project at
5100 Pasture View Rd, Reno, NV 89510
Residential Construction Project at
12000 Topaz Creek Dr, Sparks, NV 89441
Commercial Construction Project at
9360 CORDOBA BLVD, Sparks, NV 89441
Commercial Construction Project at
610 DONNER DR, Reno, NV 89509
Commercial Construction Project at
16765 Snow Flower Dr, Reno, NV 89511
State / County Construction Project at
1200 Locust St, Reno, NV 89502
Commercial Construction Project at
11925 Canyon Dawn Dr, Sparks, NV 89441
Commercial Construction Project at
15485 Legend View Ct, Reno, NV 89511
Commercial Construction Project at
1265 Akard Dr, Reno, NV 89503
Commercial Construction Project at
400 Tanager Rd, Fernley, NV 89408
Residential Construction Project at
15300 N Timberline Dr, Reno, NV 89511
Residential Construction Project at
11960 Canyon Dawn Dr, Sparks, NV 89441
Residential Construction Project at
11765 Mistletoe St, Reno, NV 89506
Residential Construction Project at
58 Marilyn Mae Dr, Sparks, NV 89441
Residential Construction Project at
12045 Anthem Dr, Sparks, NV 89441
Commercial Construction Project at
14845 Corsica Ct, Reno, NV 89511
Residential Construction Project at
2400 Contrail St, Sparks, NV 89441
Residential Construction Project at
225 Mystic Mountain Dr, Sparks, NV 89441
Residential Construction Project at
2410 Contrail St, Sparks, NV 89441
Residential Construction Project at
705 Thoroughbred Cir, Reno, NV 89508
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Chris Peterson General Contractors.
Typical contract pay terms not yet reported for Chris Peterson General Contractors.
Typical days to payment not yet collected for Chris Peterson General Contractors.