Subcontractor
Review the 7 Emcor Services Nevada 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by unknown general contractor at
6295 S Pearl St Ste 1400, Las Vegas, NV 89120
Commercial Construction Project by Bayley Construction 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Minero General Contractor LLC 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Emcor Services Nevada.
Typical contract pay terms not yet reported for Emcor Services Nevada.
Typical days to payment not yet collected for Emcor Services Nevada.