General Contractor
Review the 116 Group West Construction Inc. 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
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project at
Commercial Construction Project at
2232 Meridian Blvd, Minden, NV 89423
Commercial Construction Project at
3850 Arrowhead Dr, Carson City, NV 89706
Commercial Construction Project at
50 Washington St, Reno, NV 89503
Commercial Construction Project at
301 State St, Reno, NV 89501
Construction Project by unknown general contractor at
2020 Red Dr Unit 101, Reno, NV 89502
State / County Construction Project at
3655 W SPRUCE AVE, Silver Springs, NV 89429
Commercial Construction Project at
1670 State Rte 88, Gardnerville, NV 89410
Commercial Construction Project at
1638 Mono Ave, Minden, NV 89423
Commercial Construction Project at
121 Vesta St, Reno, NV 89502
Commercial Construction Project at
301 State St 1262024, Reno, NV 89501
Residential Construction Project at
3170 W PLUMB LN, Reno, NV 89509
Commercial Construction Project at
Construction Project by unknown general contractor at
1610 Robb Dr, Reno, NV 89523
Construction Project by unknown general contractor at
State / County Construction Project at
160 Pine Ridge Dr, Stateline, NV 89449
Construction Project by unknown general contractor at
1437 Industrial Way, Gardnerville, NV 89410
Commercial Construction Project at
1538 C St, Sparks, NV 89431
Commercial Construction Project at
1025 VICTORIAN AVE, Sparks, NV 89431
Construction Project by unknown general contractor at
2020 Red Dr # 150, Reno, NV 89502
Commercial Construction Project at
State / County Construction Project at
905 Victorian Ave, Sparks, NV 89431
Commercial Construction Project at
Commercial Construction Project at
122 Vesta St, Reno, NV 89502
Commercial Construction Project at
1573 Us Hwy 395 N, Minden, NV 89423
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 90%
2021 - 100%
Typical retainage not yet submitted for Group West Construction Inc..
Typical contract pay terms not yet reported for Group West Construction Inc..
Typical days to payment not yet collected for Group West Construction Inc..