General Contractor
Review the 1579 Martin-Harris 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%
33%
41%
Unprotected Projects
98%
63%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
3%
4%
Commercial Construction Project at
5660 Badura Ave, Las Vegas, NV 89118
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
1 E 1st St, Reno, NV 89501
Commercial Construction Project at
50 US-50 W, Stateline, NV 89449
State / County Construction Project at
1661 So Lindell Ave, Las Vegas, NV 89146
Commercial Construction Project at
5235 S FORT APACHE RD, Las Vegas, NV 89148
Commercial Construction Project at
Commercial Construction Project at
562 Reactor Way, Reno, NV 89502
Commercial Construction Project at
Residential Construction Project at
3399 Peru Dr, Sparks, NV 89434
Commercial Construction Project at
Commercial Construction Project at
1130 E MOANA LN, Reno, NV 89502
Commercial Construction Project at
129 E FREMONT ST, Las Vegas, NV 89101
Commercial Construction Project at
Commercial Construction Project at
1661 Lindell Rd, Las Vegas, NV 89146
Residential Construction Project at
Commercial Construction Project at
3747 SOUTHRIDGE AVE, Las Vegas, NV 89121
Commercial Construction Project at
8850 Logistics Drive, Las Vegas, NV 89165
Construction Project by unknown general contractor at
8450 Logistics Dr Bldg 1, Las Vegas, NV 89165
Construction Project at
3900 SOUTH PARADISE ROAD, Las Vegas, NV 89169
Commercial Construction Project at
50 U S 50 STATELINE, Sparks, NV 89434
Commercial Construction Project at
Commercial Construction Project at
3399 PERU DR, Sparks, NV 89437
Construction Project by unknown general contractor at
1221 NEW RIVER PKWY, Fallon, NV 89406
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 95%
2022 - 91%
2021 - 98%
Usually 5% retainage in Nevada. See typical retainage by State for Martin-Harris Construction.
14% No Retainage
84% 5% retainage
3% 10% retainage
Others typically said they were paid when paid from Martin-Harris Construction. See what were common payment terms.
60% Pay when paid
40% Paid on invoice
Martin-Harris Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
40% < 15 days
40% 15 - 30 days
20% 31 - 60 days
No problems with Martin Haris's process, speed, or policy. I thought it was fair and they are nice to work with