General Contractor
Review the 19 MRED 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
800 Nevada Way, Boulder City, NV 89005
Construction Project by unknown general contractor at
3345 S Decatur Blvd, Las Vegas, NV 89102
Commercial Construction Project at
4430 Palisades Canyon Cir, Las Vegas, NV 89129
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
6690 Grand Montecito Pkwy, Las Vegas, NV 89149
Construction Project by unknown general contractor at
10175 Spring Mountain Rd Unit 1018, Las Vegas, NV 89117
Construction Project by unknown general contractor at
5660 W Flamingo Rd, Las Vegas, NV 89103
Construction Project by unknown general contractor at
4220 S Grand Canyon Dr Ste 5, Las Vegas, NV 89147
Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 44% of projects in 2023 had no reported payment incidents.
2023 - 44%
2022 - 40%
2021 - 100%
Typical retainage not yet submitted for MRED LLC.
Typical contract pay terms not yet reported for MRED LLC.
Typical days to payment not yet collected for MRED LLC.