Subcontractor
Review the 14 Curtis Brothers Inc 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Residential Construction Project by unknown general contractor at
75 Pringle Way, Reno, NV 89502
Construction Project by unknown general contractor at
303 3rd St # 110, Reno, NV 89501
Construction Project by unknown general contractor at
2300 BALSAM ST, Reno, NV 89509
Residential Construction Project by unknown general contractor at
3155 Kessaris Way, Reno, NV 89511
Residential Construction Project by unknown general contractor at
15185 Sylvester Rd, Reno, NV 89521
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
751 Allison Dr, Incline Village, NV 89451
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
PO BOX 61716, Reno, NV 89506
Residential Construction Project by unknown general contractor at
2588 Edgerock Rd, Reno, NV 89519
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, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Curtis Brothers Inc.
Typical contract pay terms not yet reported for Curtis Brothers Inc.
Typical days to payment not yet collected for Curtis Brothers Inc.