Subcontractor
Review the 5 Con-Quip Services 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%
41%
Unprotected Projects
0%
63%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
4460 RIVIERA RIDEGE AVE, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4660 Riviera Ridge Ave, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
1574 E Fremont St, Las Vegas, NV 89104
Commercial Construction Project by TWC Construction, Inc at
jake way and w capovilla ave, Las Vegas, NV 89119
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Con-Quip Services LLC.
Typical contract pay terms not yet reported for Con-Quip Services LLC.
Typical days to payment not yet collected for Con-Quip Services LLC.