General Contractor
Review the 13 Sierra Builders of Nevada, 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
0%
33%
41%
Unprotected Projects
100%
63%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
1280 Glendale Ave, Sparks, NV 89431
Construction Project by unknown general contractor at
1255 SAINT ALBERTS DR, Reno, NV 89503
Construction Project at
1995 Ponderosa Dr, Sparks, NV 89431
Commercial Construction Project at
Construction Project at
18 C St, Virginia City, NV 89440
Construction Project at
Construction Project at
18 so c st, Virginia City, NV 89441
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Sierra Builders of Nevada, Inc..
Typical contract pay terms not yet reported for Sierra Builders of Nevada, Inc..
Typical days to payment not yet collected for Sierra Builders of Nevada, Inc..