Subcontractor
Review the 11 Vegas Surfaces 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
5024 Broken Sound Dr, Las Vegas, NV 89110
Commercial Construction Project by unknown general contractor at
8301 W Charleston Blvd, Las Vegas, NV 89117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4895 E RUSSELL RD, Henderson, NV 89014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6300 W Lake Mead Blvd, Las Vegas, NV 89108
Commercial Construction Project by unknown general contractor at
4248 Spencer St, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
4650 E Judson Ave Ste, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
4370 S Grand Canyon Dr, Las Vegas, NV 89147
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Vegas Surfaces Company .
Typical contract pay terms not yet reported for Vegas Surfaces Company .
Typical days to payment not yet collected for Vegas Surfaces Company .