Subcontractor
Review the 26 Color Reflections 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 J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3704 Keltie Brook Dr, Las Vegas, NV 89141
Commercial Construction Project by unknown general contractor at
3859 Renate Dr, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9860 W Skye Canyon Dr, Las Vegas, NV 89166
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
474 S Grand Central Pkwy, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19 S Stephanie St Ste 180, Henderson, NV 89012
Commercial Construction Project by unknown general contractor at
3560 S vly View Blvd, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 N City Pkwy, Las Vegas, NV 89106
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
5255 Boulder Hwy, Las Vegas, NV 89122
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
w sahara ave & s las vegas blv, Las Vegas, NV 89044
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 Color Reflections.
Typical contract pay terms not yet reported for Color Reflections.
Typical days to payment not yet collected for Color Reflections.