General Contractor
Review the 24 Ventura Enterprises 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%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
JONES AND TECO, Las Vegas, NV 89101
Commercial Construction Project at
5528 S Ft Apache Rd, Las Vegas, NV 89148
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
Commercial 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.
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%
Usually 10% retainage in Nevada. See typical retainage by State for Ventura Enterprises.
100% 10% retainage
Typical contract pay terms not yet reported for Ventura Enterprises.
Typical days to payment not yet collected for Ventura Enterprises.