Subcontractor
Review the 6 Safari Contractors, Inc. 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%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4356 E Alexander Rd, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7600 Westcliff Dr, Las Vegas, NV 89145
Commercial Construction Project by unknown general contractor at
HWY 11, Willow Beach, AZ 86445
Commercial Construction Project by unknown general contractor at
N-PL-I, Las Vegas Nv000111156, CA 89106
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Safari Contractors, Inc. .
Typical contract pay terms not yet reported for Safari Contractors, Inc. .
Typical days to payment not yet collected for Safari Contractors, Inc. .