General Contractor
Review the 76 Gold Rose 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
41%
Unprotected Projects
8%
63%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
92%
3%
4%
Residential Construction Project at
maverick street dorrell lane and wittig ave, Las Vegas, NV 89131
Construction Project at
9790 Solar Ave, Las Vegas, NV 89149
Commercial Construction Project at
7062 MAVERICK ST, Las Vegas, NV 89131
Residential Construction Project at
Commercial Construction Project at
9760 Solar Ave, Las Vegas, NV 89149
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
7082 MAVERICK ST, Las Vegas, NV 89131
Commercial Construction Project at
Construction Project at
5588 W Deer Springs Way, Las Vegas, NV 89131
Construction Project at
10330 David Taylor Dr, Charlotte, NC 28262
Construction Project at
7052 Maverick St, Las Vegas, NV 89131
Commercial Construction Project at
Bradley Road, Las Vegas, NV 89130
Construction Project at
7082 Maverick St 7052, Las Vegas, NV 89131
Residential Construction Project at
5588 Deer Springs Way, Las Vegas, NV 89131
Commercial Construction Project at
7070 Maverick St 505-015017018, Las Vegas, NV 89131
Commercial Construction Project at
Lot 3 7062 Maverick St, Las Vegas, NV 89131
Commercial Construction Project at
Lot 4 7052 Maverick St, Las Vegas, NV 89131
Construction Project at
9780 Solar Ave, Las Vegas, NV 89149
Commercial Construction Project at
Lot 1 7082 Maverick St, Las Vegas, NV 89131
Commercial Construction Project at
maverick st & wittig ave, Las Vegas, NV 89131
Commercial Construction Project at
2690 E Adkisson St, Pahrump, NV 89060
Commercial Construction Project at
WITIG AVE MUSTANG ST, Las Vegas, NV 89131
Commercial Construction Project at
Lot 4 Start 7/26/2021, Las Vegas, NV 89149
Commercial Construction Project at
Lot 1 Start 7/09/2021, Las Vegas, NV 89101
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
2024 - 100%
2022 - 75%
2021 - 100%
Usually 5% retainage in Nevada. See typical retainage by State for Gold Rose Construction.
100% 5% retainage
Typical contract pay terms not yet reported for Gold Rose Construction.
Typical days to payment not yet collected for Gold Rose Construction.