General Contractor
Review the 10 Sierra Concepts Construction 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%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
6153 TRIPLE CROWN DR, Reno, NV 89511
Residential Construction Project at
6144 Falabella Way, Reno, NV 89511
Residential Construction Project at
400 FAIRVIEW BLVD UNIT 10, Incline Village, NV 89451
Residential Construction Project at
Residential Construction Project at
12495 S Virginia St, Reno, NV 89511
Residential Construction Project at
1106 Tiller Dr, Incline Village, NV 89451
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 - 50%
2021 - 100%
Typical retainage not yet submitted for Sierra Concepts Construction.
Others typically said they were paid on invoice from Sierra Concepts Construction. See what were common payment terms.
100% Paid on invoice
Sierra Concepts Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
They build the best and pay right away!