Subcontractor
Review the 28 Sttructures 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
425 E Sydney Dr, Sparks, NV 89437
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2772 Cunningham Ln, Coleville, CA 96107
Commercial Construction Project by unknown general contractor at
600 grady st, Wadsworth, NV 89442
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
527 Big Sky Trl, Genoa, NV 89411
Commercial Construction Project by Plenium Builders at
Commercial Construction Project by unknown general contractor at
5800 Sierra Vista Ln, Carson City, NV 89701
Commercial Construction Project by unknown general contractor at
State / County Construction Project by United Construction at
365 S Rock Blvd, Reno, NV 89502
Commercial Construction Project by United Construction at
Residential Construction Project by unknown general contractor at
Precision Dr, Minden, NV 89423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2654 Wade St, Minden, NV 89423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3500 AUTO CENTER DRIVE RENO, Reno, NV 89511
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sttructures Inc..
Typical contract pay terms not yet reported for Sttructures Inc..
Typical days to payment not yet collected for Sttructures Inc..