General Contractor
Review the 31 Sierra Homes 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%
33%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
2%
3%
Construction Project by Plant Construction Company, LP at
Commercial Construction Project by HC Company, Inc. at
1135 US-395, Gardnerville, NV 89410
Construction Project by Plenium Builders at
Commercial Construction Project at
4815 Longley Ln, Reno, NV 89502
Construction Project at
325 Harbour Cove Dr, Sparks, NV 89434
Commercial Construction Project by Arris Construction (AL) at
1856 E College Pkwy, Carson City, NV 89706
Commercial Construction Project at
855 E Main St, Fernley, NV 89408
Commercial Construction Project at
18556 college pkwy, Carson City, NV 89706
Other Construction Project at
Commercial Construction Project at
Residential Construction Project at
992 Mirror Lake Dr, Reno, NV 89511
Residential Construction Project at
5482 Longley Ln, Reno, NV 89511
Commercial Construction Project by Belfor USA Group Inc. at
10085 Double R Blvd, Reno, NV 89521
Commercial Construction Project at
795 W Peckham Ln, Reno, NV 89509
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project at
Commercial Construction Project at
2205 Arrowhead Dr, Carson City, NV 89706
Commercial Construction Project by Tanamera Construction at
75 Pringle Way, Reno, NV 89502
Commercial Construction Project at
1365 Chisholm Trl, Fernley, NV 89408
Commercial Construction Project at
1200 Venice Dr, Sparks, NV 89434
Commercial Construction Project at
Commercial Construction Project by Montane Building Group at
3360 Nambe Dr, Reno, NV 89511
Residential Construction Project at
11304 152nd Ave SE, Renton, WA 98059
Commercial Construction Project at
State / County Construction Project at
1294 Foster Dr, Reno, NV 89509
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Sierra Homes LLC.
Typical contract pay terms not yet reported for Sierra Homes LLC.
Typical days to payment not yet collected for Sierra Homes LLC.