Subcontractor
Review the 27 In House Production 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%
Commercial Construction Project by unknown general contractor at
6620 W Arby Ave, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1885 W Bonanza Rd, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
7000 Speedway Blvd, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2535 Las Vegas Blvd, Las Vegas, NV 88901
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
Commercial Construction Project by unknown general contractor at
Address Pending, Las Vegas, NV 89154
Commercial Construction Project by unknown general contractor at
5275 Arville St Ste 328, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5120 N Lisa Ln, Las Vegas, NV 89149
Commercial Construction Project by unknown general contractor at
5308 Del Monte Ave, Las Vegas, NV 89146
Commercial Construction Project by unknown general contractor at
4206 W Reno Ave, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
1901 Galleria Spada St, Henderson, NV 89044
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for In House Production.
Typical contract pay terms not yet reported for In House Production.
Typical days to payment not yet collected for In House Production.