General Contractor
Review the 30 Tiburon 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%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
9600 WESLEY D ADAMS AVE, Las Vegas, NV 89124
Construction Project by unknown general contractor at
3670 N Commerce St, North Las Vegas, NV 89032
Residential Construction Project at
6888 Rio Vista St, Las Vegas, NV 89131
Construction Project by unknown general contractor at
Commercial Construction Project at
1224 Greenway Dr, Las Vegas, NV 89108
Construction Project by unknown general contractor at
Commercial Construction Project at
5643 Grossmont Ave, Las Vegas, NV 89110
Commercial Construction Project at
3110 Polaris Ave Ste 2, Las Vegas, NV 89102
Commercial Construction Project at
Zoltan Bathory, Henderson, NV 89014
Commercial Construction Project at
8400 W Sahara Ave, Las Vegas, NV 89117
Commercial Construction Project at
500 Shetland Rd, Las Vegas, NV 89107
Residential Construction Project at
Commercial Construction Project at
1620 Birch St, Las Vegas, NV 89102
Commercial Construction Project at
2821 Greenview Ct, Las Vegas, NV 89134
Residential Construction Project at
8145 Pemba Ave, Las Vegas, NV 89131
Residential Construction Project at
Residential Construction Project at
322 Karen Ave, Las Vegas, NV 89109
Residential Construction Project at
90 Innisbrook Ave, Las Vegas, NV 89113
Residential Construction Project at
32 Burning Tree Ct, Las Vegas, NV 89113
Residential Construction Project at
217 Winston Ln, Indian Springs, NV 89018
Commercial Construction Project at
Residential Construction Project at
9109 Alta Dr Space 105N, Las Vegas, NV 89145
Residential Construction Project at
55 Meadowhawk Ln, Las Vegas, NV 89135
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%
2021 - 100%
Typical retainage not yet submitted for Tiburon Construction.
Typical contract pay terms not yet reported for Tiburon Construction.
Typical days to payment not yet collected for Tiburon Construction.