Subcontractor
Review the 17 CJ Bailey Development 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%
Construction Project by unknown general contractor at
4810 Wynn Rd, Las Vegas, NV 89103
Owner Occupied Residential Construction Project by unknown general contractor at
2201 Glenbrook Way, Las Vegas, NV 89117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5985 n dapple gray rd, Las Vegas, NV 89149
Commercial Construction Project by unknown general contractor at
5021 N Rainbow Blvd, Las Vegas, NV 89130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3485 W Harmon Ave Ste 110, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
7740 Cinnamon Bear Ave, Las Vegas, NV 89131
Commercial Construction Project by unknown general contractor at
12111 La Carta Ct, Las Vegas, NV 89138
Commercial Construction Project by unknown general contractor at
100 Bruce Woodbury Dr 100, Laughlin, NV 89029
Commercial Construction Project by unknown general contractor at
2730 Airport Dr, North Las Vegas, NV 89032
Commercial Construction Project by unknown general contractor at
2681 Sammy Davis Jr Drive, Las Vegas, NV 89109
Commercial Construction Project by unknown general contractor at
11433 rancho villa verde pl, Las Vegas, NV 89138
Commercial Construction Project by unknown general contractor at
12120 EL PORTICO CT, Las Vegas, NV 89138
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
221 White Willow Ave, Las Vegas, NV 89123
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 CJ Bailey Development LLC.
Typical contract pay terms not yet reported for CJ Bailey Development LLC.
Typical days to payment not yet collected for CJ Bailey Development LLC.