Subcontractor
Review the 3 Designs and Signs, 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
100%
33%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
550 Dave Wood Cir, Henderson, NV 89011
Commercial Construction Project by unknown general contractor at
215 Antelope Ridge Dr, Las Vegas, NV 89138
Commercial Construction Project by unknown general contractor at
11560 Southern Highlands Blvd, Las Vegas, NV 89141
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.
Typical retainage not yet submitted for Designs and Signs, Inc..
Typical contract pay terms not yet reported for Designs and Signs, Inc..
Typical days to payment not yet collected for Designs and Signs, Inc..