Subcontractor
Review the 7 Fiberline Communications 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
3838 Haddock Ave, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
mckight st & bonanza rd, Las Vegas, NV 89101
Commercial Construction Project by unknown general contractor at
n walnut rd & cecile ave, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
E CHARLESTON BLVD N HOLLYWOOD BLVD, Sunrise Manor, NV 89110
Commercial Construction Project by unknown general contractor at
s rainbow blvd & w pebble rd, Las Vegas, NV 89113
Commercial Construction Project by Savi Construction at
2122 Edgewood Ave, Las Vegas, NV 89102
Commercial Construction Project by unknown general contractor at
415 W Bonanza Rd, Las Vegas, NV 89106
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.
2021 - 100%
Typical retainage not yet submitted for Fiberline Communications.
Typical contract pay terms not yet reported for Fiberline Communications.
Typical days to payment not yet collected for Fiberline Communications.