General Contractor
Review the 82 Growth 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%
41%
42%
Unprotected Projects
67%
54%
53%
Reported Slow Payment
22%
1%
2%
Projects With Liens
11%
4%
3%
Residential Construction Project at
65 OLYMPIA CANYON WAY, Las Vegas, NV 89141
Residential Construction Project at
5 Shadow Ln, Las Vegas, NV 89106
Commercial Construction Project at
Residential Construction Project at
61 OLYMPIA CANYON WAY, Las Vegas, NV 89141
Commercial Construction Project at
5151 Spanish Heights Dr, Las Vegas, NV 89148
Residential Construction Project at
4 oakmont hills ln, Las Vegas, NV 89141
Commercial Construction Project by Target Corporation at
1 Climbing Canyon Dr 628-001, Henderson, NV 89052
Commercial Construction Project at
Lot 76 Shadow Canyon, Las Vegas, NV 89131
Residential Construction Project at
47 Olympia Canyon Way, Las Vegas, NV 89141
Commercial Construction Project at
370 UNICORN HILLS DR, Henderson, NV 89012
Residential Construction Project at
320 UNICORN HILLS DR, Henderson, NV 89012
Residential Construction Project at
49 Olympia Canyon Way, Las Vegas, NV 89141
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project by Bravo Underground Inc. at
Residential Construction Project at
Commercial Construction Project at
GET ADDRESS, Las Vegas, NV 89117
Construction Project at
crimson sage ave & viento puntero dr, Henderson, NV 89012
Residential Construction Project at
Commercial Construction Project at
64 Olympia Dr, Las Vegas, NV 89141
Commercial Construction Project at
4719 lomas santa fe st, Las Vegas, NV 89147
Commercial Construction Project at
Commercial Construction Project at
11 Sunset Strip, Henderson, NV 89012
Commercial Construction Project at
6 Oakmont Hills Ln, Las Vegas, NV 89141
Commercial Construction Project at
11 Swirling Stone Ct, Henderson, NV 89012
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 77%
2021 - 100%
Typical retainage not yet submitted for Growth Construction.
Others typically said they were paid on invoice from Growth Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Growth Construction.