Subcontractor
Review the 15 Green Quality 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%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
8041 Candlenut Ave, Las Vegas, NV 89131
Commercial Construction Project by unknown general contractor at
4274 Livorno Ave, Las Vegas, NV 89141
Commercial Construction Project by unknown general contractor at
4294 Livorno Ave, Las Vegas, NV 89141
Commercial Construction Project by unknown general contractor at
w desert inn rd & s hualapai w, Summerlin South, NV 89135
Commercial Construction Project by unknown general contractor at
8141 Dinsmore Dr, Las Vegas, NV 89117
Commercial Construction Project by unknown general contractor at
1053 Spotted Bull Ct, Henderson, NV 89011
Commercial Construction Project by unknown general contractor at
3266 Sharoom St, Las Vegas, NV 89101
Commercial Construction Project by unknown general contractor at
5813 Tideview St, North Las Vegas, NV 89081
Commercial Construction Project by unknown general contractor at
179 MOUNT SAINT HELENS DR, Henderson, NV 89012
Commercial Construction Project by unknown general contractor at
340 S Milan St, Henderson, NV 89015
Commercial Construction Project by unknown general contractor at
7225 Painted Shadows Way, Las Vegas, NV 89149
Commercial Construction Project by unknown general contractor at
204 S Boulder Hwy, Henderson, NV 89015
Commercial Construction Project by unknown general contractor at
2651 Jacyra Ave 1115, Las Vegas, NV 89121
Commercial Construction Project by unknown general contractor at
2 Moraine Dr, Henderson, NV 89052
Commercial Construction Project by unknown general contractor at
6716 Greydawn Dr, Las Vegas, NV 89108
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Green Quality.
Typical contract pay terms not yet reported for Green Quality.
Typical days to payment not yet collected for Green Quality.