Subcontractor
Review the 19 Wellbuilt LLC 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
561 N Stephanie St, Henderson, NV 89014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
525 N Stephanie St, Henderson, NV 89014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6521 Las Vegas Blvd S, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3343 N Rancho Dr, Las Vegas, NV 89130
Commercial Construction Project by unknown general contractor at
625 Pilot Rd, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
4150 Arctic Spring Ave, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
7550 S Las Vegas Blvd, Las Vegas, NV 89123
Commercial Construction Project by unknown general contractor at
2120 Festival plz Dr, Las Vegas, NV 89135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6905 W Charleston Blvd, Las Vegas, NV 89117
Commercial Construction Project by unknown general contractor at
1285 w craig rd, North Las Vegas, NV 89032
Commercial Construction Project by unknown general contractor at
w warm springs rd & s durango, Spring Valley, NV 89148
Commercial Construction Project by unknown general contractor at
360 E Silverado Ranch Blvd, Las Vegas, NV 89183
Commercial Construction Project by unknown general contractor at
7400 S Rainbow Blvd, Las Vegas, NV 89139
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wellbuilt LLC.
Typical contract pay terms not yet reported for Wellbuilt LLC.
Typical days to payment not yet collected for Wellbuilt LLC.