Subcontractor
Review the 50 Fuse Stainless LLC 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%
32%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9013 Night Owl Ct, Las Vegas, NV 89134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
309 Bruce Dern Ave, Las Vegas, NV 89183
Commercial Construction Project by unknown general contractor at
5985 Hauck St Ste 103, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3425 Wynn Rd, Las Vegas, NV 89102
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 unknown general contractor at
3767 S Las Vegas Blvd Ste 100, Las Vegas, NV 89109
Commercial Construction Project by PENTA Building Group at
Fremont & Ogden, Las Vegas, NV 89101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12300 S Las Vegas Blvd, Las Vegas, NV 89124
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
5985 Hauck St, Las Vegas, NV 89118
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
10103 Diving Duck Ave, Las Vegas, NV 89117
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Fuse Stainless LLC.
Typical contract pay terms not yet reported for Fuse Stainless LLC.
Typical days to payment not yet collected for Fuse Stainless LLC.