General Contractor
Review the 51 In House Remodeling LLC 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%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
3839 Spring Mountain Rd, Las Vegas, NV 89102
Commercial Construction Project at
240 S Dahlia St, Pahrump, NV 89048
Commercial Construction Project at
5400 Annie Oakley Dr, Las Vegas, NV 89120
Commercial Construction Project at
badura ave & s rainbow blvd, Garside, NV 89113
Commercial Construction Project at
6136 Sundown Crest St, Las Vegas, NV 89113
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
31 W Owens Ave, Las Vegas, NV 89106
Commercial Construction Project at
Commercial Construction Project at
3075 Soft Horizon Way, Las Vegas, NV 89135
Commercial Construction Project at
Torrey Pines & Charleston, Las Vegas, NV 89146
Commercial Construction Project at
4760 W Sahara Ave Ste 13, Las Vegas, NV 89102
Commercial Construction Project at
9800 W Skye Canyon Park Dr, Las Vegas, NV 89166
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4934 Boulder Hwy, Las Vegas, NV 89121
Commercial Construction Project at
900 S Rampart Blvd, Las Vegas, NV 89145
Commercial Construction Project at
Commercial Construction Project at
1237 Boulder City Pkwy, Boulder City, NV 89005
Commercial Construction Project at
3999 S Las Vegas Blvd, Las Vegas, NV 89119
Commercial Construction Project at
3500 E Bonanza Rd, Las Vegas, NV 89110
Commercial Construction Project at
6360 W Charleston Blvd, Las Vegas, NV 89146
Commercial Construction Project at
4400 E Charleston Blvd, Las Vegas, NV 89104
Commercial Construction Project at
west cheyenne avenue & rancho, Las Vegas, NV 89130
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 In House Remodeling LLC.
Typical contract pay terms not yet reported for In House Remodeling LLC.
Typical days to payment not yet collected for In House Remodeling LLC.