General Contractor
Review the 38 The Genoa Company 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%
63%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Residential Construction Project at
2421 Manhattan Dr, Carson City, NV 89703
Residential Construction Project at
229 Shadow Mountain Cir, Gardnerville, NV 89460
Residential Construction Project at
2312 POPLAR ST, Genoa, NV 89411
Construction Project by unknown general contractor at
182 NIXON ST, Genoa, NV 89411
Residential Construction Project at
1773 Grandview Py, Minden, NV 89423
Commercial Construction Project at
222 Kinsey Way, Genoa, NV 89411
Residential Construction Project at
77 five creek rd, Genoa, NV 89411
Residential Construction Project at
2336 Genoa St, Genoa, NV 89411
Residential Construction Project at
280 Adams Ranch rd, Genoa, NV 89411
Commercial Construction Project at
77 County Rd 5eek Rd, Gardnerville, NV 89460
Commercial Construction Project at
2435 jacks valley road 1247 hwy 395 shop jobs, Gardnerville, NV 89410
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
77 Five Creek Rd, Gardnerville, NV 89410
Residential Construction Project at
, , AL
Residential Construction Project at
1592 SIXTH ST, Minden, NV 89423
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
301 state route 88, Gardnerville, NV 89460
Residential Construction Project at
2453 Genoa Aspen Drive, Genoa, NV 89411
Residential Construction Project at
691 Day Ln, Wellington, NV 89444
Residential Construction Project at
1643 Esmeralda Ave, Minden, NV 89423
Residential Construction Project at
Residential Construction Project at
2419 Genoa Meadows Cir, Genoa, NV 89411
Residential 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.
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%
2021 - 100%
Typical retainage not yet submitted for The Genoa Company.
Typical contract pay terms not yet reported for The Genoa Company.
Typical days to payment not yet collected for The Genoa Company.