Subcontractor
Review the 12 E E and C 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 unknown general contractor at
5840 Donovan Way, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
e harmon & s las vegas blvd, Las Vegas, NV 89109
Commercial Construction Project by unknown general contractor at
7400 S Las Vegas Blvd Ste 17, Las Vegas, NV 89123
Commercial Construction Project by unknown general contractor at
spring mountain rd & s las veg, Las Vegas, NV 89109
Commercial Construction Project by Cahill Construction (OH) at
Commercial Construction Project by Cahill Construction (OH) at
State / County Construction Project by unknown general contractor at
6200 Hargrove Ave, Las Vegas, NV 89107
Commercial Construction Project by unknown general contractor at
495 S MAIN ST, Las Vegas, NV 89101
Commercial Construction Project by unknown general contractor at
505 S Grand Central Pkwy, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
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 E E and C.
Typical contract pay terms not yet reported for E E and C.
Typical days to payment not yet collected for E E and C.