General Contractor
Review the 12 Ironclad Builders LLC (NV) 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Residential Construction Project by Welcome Homes Construction at
Owner Occupied Residential Construction Project at
5305 MADEIROS DR, Sun Valley, NV 89433
Commercial Construction Project at
Commercial Construction Project at
634 Sunshine Ln, Reno, NV 89502
Commercial Construction Project at
4150 Swanson Ln, Reno, NV 89509
Commercial Construction Project at
24 California Ave, Reno, NV 89509
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ironclad Builders LLC (NV).
Typical contract pay terms not yet reported for Ironclad Builders LLC (NV).
Typical days to payment not yet collected for Ironclad Builders LLC (NV).