Subcontractor
Review the 21 Tippetts Mechanical 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%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Englewood Construction Inc at
Commercial Construction Project by unknown general contractor at
116 e gowan rd, North Las Vegas, NV 89032
Commercial Construction Project by unknown general contractor at
3020 N Commerce St, North Las Vegas, NV 89030
Commercial Construction Project by unknown general contractor at
2857 Paradise Rd Unit 3801, Las Vegas, NV 89109
Commercial Construction Project by unknown general contractor at
4564 W Hacienda Ave, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
1001 N Bruce St, Las Vegas, NV 89101
Commercial Construction Project by unknown general contractor at
1225 Victorian Ave, Sparks, NV 89431
Other Construction Project by Whiting-Turner at
1950 J St, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
825 S Gibson Rd, Henderson, NV 89011
Commercial Construction Project by unknown general contractor at
5570 S Valley View Blvd, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by unknown general contractor at
6280 S Valley View Blvd, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
3120 E Post Rd, Las Vegas, NV 89120
Commercial Construction Project by Marnell Corrao Associates Inc 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 Tippetts Mechanical.
Typical contract pay terms not yet reported for Tippetts Mechanical.
Typical days to payment not yet collected for Tippetts Mechanical.