General Contractor
Review the 89 RAO Construction & Development 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
0%
32%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
2345 S Nellis Blvd, Las Vegas, NV 89104
Commercial Construction Project at
Commercial Construction Project at
76 Pine Rd, Las Vegas, NV 89124
Construction Project at
3235-3247 Bicentennial Pkwy Pad B, Las Vegas, NV 89044
Commercial Construction Project at
Commercial Construction Project at
6778 N 5th St, North Las Vegas, NV 89084
Commercial Construction Project at
8474 Rozita Lee Ave, Las Vegas, NV 89113
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5401 Mesa Park Dr, Las Vegas, NV 89135
Commercial Construction Project at
3670 N Commerce St, North Las Vegas, NV 89032
Commercial Construction Project at
1098 Spirit Rock Dr, Henderson, NV 89012
Commercial Construction Project at
Commercial Construction Project at
800 S RAMPART BLVD, Las Vegas, NV 89145
Construction Project at
bicentennial pkwy & via contessa, Henderson, NV 89044
Construction Project at
3225 bicentennial pkwy, Henderson, NV 89044
Construction Project at
7565 S Rainbow Blvd, Las Vegas, NV 89139
Commercial Construction Project at
2062 Cherry Creek Cir, Las Vegas, NV 89135
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6767 Spencer St, Las Vegas, NV 89119
Commercial Construction Project at
7375 S Pecos Rd Ste 101, Las Vegas, NV 89120
Construction Project at
intersection of via inspirada & bicentennial parkway, Henderson, NV 89074
Construction Project at
A N A N A N, N/a, N/A
Residential Construction Project at
322 Karen Ave Unit 1801, Las Vegas, NV 89109
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for RAO Construction & Development LLC.
Others typically said they were paid when paid from RAO Construction & Development LLC. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for RAO Construction & Development LLC.