Fenix Construction
Subcontractor
Fenix Construction Payment and Project History
Review the 14 Fenix Construction 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Fenix Construction Project and Payment History
Residential Construction Project by unknown general contractor at
791 Vista Sereno Ct, Henderson, NV 89002
- Last known event: 11/26/2024
- First known event: 11/26/2024
Construction Project by unknown general contractor at
3720 Tobias Ln, Las Vegas, NV 89120
- Last known event: 05/01/2023
- First known event: 05/01/2023
Commercial Construction Project by IMC Construction, Inc. at
- Last known event: 08/06/2019
- First known event: 08/06/2019
Commercial Construction Project by unknown general contractor at
7336 Apache Mission Ct, Las Vegas, NV 89179
Commercial Construction Project by unknown general contractor at
1645 Village Center Cir Ste 200, Las Vegas, NV 89134
Commercial Construction Project by unknown general contractor at
WMC B 1380 475 S Grand Central Pkwy, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
1929 Western Ave, Las Vegas, NV 89102
Commercial Construction Project by unknown general contractor at
9832 Proud Clarion St, Las Vegas, NV 89178
Commercial Construction Project by unknown general contractor at
7284 Afternoon St, Las Vegas, NV 89131
Commercial Construction Project by unknown general contractor at
1173 Elliston Rd, Las Vegas, NV 89135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
958 Empire Mesa Way, Henderson, NV 89011
Waiting for payment from Fenix Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Fenix Construction.
Payment Terms
Typical contract pay terms not yet reported for Fenix Construction.
Days to Payment
Typical days to payment not yet collected for Fenix Construction.