Subcontractor
Review the 201 Screaming Images 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
6005 S Las Vegas Blvd, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1001 New Beginnings Dr, Henderson, NV 89011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7900 W Sunset Rd Ste 300, Las Vegas, NV 89113
Commercial Construction Project by unknown general contractor at
240 S Water St 101, Henderson, NV 89015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14097 N PIERCE FERRY RD, Dolan Springs, AZ 86441
Commercial Construction Project by unknown general contractor at
ne corner of tropicana ave & s las vegas blvd, Las Vegas, NV 89109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
NE Corner Of Tropicana Ave And Las Vegas Blvd, Las Vegas, NV 89109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
222 US Highway 40, Newfield, NJ 08344
Commercial Construction Project by unknown general contractor at
Commercial 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Screaming Images.
Typical contract pay terms not yet reported for Screaming Images.
Typical days to payment not yet collected for Screaming Images.