General Contractor
Review the 314 Momeni Construction (formerly Momeni & Associates) 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%
32%
42%
Unprotected Projects
81%
65%
53%
Reported Slow Payment
5%
1%
2%
Projects With Liens
14%
2%
3%
Commercial Construction Project at
4850 W Le Baron Ave, Las Vegas, NV 89141
Commercial Construction Project at
1122 W Washington Blvd Ste 300, Los Angeles, CA 90015
Commercial Construction Project at
6607 Atlantic Ave, Bell, CA 90201
Commercial Construction Project at
7401 W Charleston Blvd, Las Vegas, NV 89117
Construction Project at
4850 Le Baron Ave, Las Vegas, NV 89139
Commercial Construction Project at
10060 W Cheyenne Ave 413-002, Las Vegas, NV 89129
Commercial Construction Project at
sky pointe dr & n fort apache rd, Las Vegas, NV 89143
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5765 Sunset Rd 102-001, Las Vegas, NV 89118
Construction Project by unknown general contractor at
6131 W Craig Rd, Las Vegas, NV 89130
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4640 W Sunset Rd 401-019, Las Vegas, NV 89118
Commercial Construction Project at
11830 e whittier blvd, Whittier, CA 90601
Commercial Construction Project at
4640 W Sunset Rd, Las Vegas, NV 89118
Commercial Construction Project at
178-04-716-007, Henderson, NV 89014
Commercial Construction Project at
6510 N Losee Rd 414-009, North Las Vegas, NV 89086
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
losee rd & centennial, North Las Vegas, NV 89086
Commercial Construction Project at
1415 W Sunset Rd, Henderson, NV 89014
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 59% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 59%
2022 - 91%
2021 - 88%
Usually 5% retainage in Nevada. See typical retainage by State for Momeni Construction (formerly Momeni & Associates).
25% No Retainage
50% 5% retainage
25% 10% retainage
Others typically said they were paid when paid from Momeni Construction (formerly Momeni & Associates). See what were common payment terms.
100% Pay when paid
Momeni Construction (formerly Momeni & Associates) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Very Very Slow