Anthem Village LLC
Property Owner / Public Entity
Anthem Village LLC Past Projects and Payment History
In the last 12 months, Anthem Village LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
54%
Unprotected Projects
0%
49%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Payment Performance Summary
Lien History
Anthem Village LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
2511 Anthem Village Dr, Henderson, NV 89052
- Last known event: 11/22/2022
- First known event: 11/22/2022
Commercial Construction Project by Denali Builders Inc. at
2505 Anthem Village Dr Ste J, Henderson, NV 89052
- Last known event: 10/13/2022
- First known event: 10/13/2022
Commercial Construction Project by Denali Builders Inc. at
- Last known event: 09/26/2022
- First known event: 09/26/2022
Construction Project by T4 Construction LLC at
2505 Anthem Village Dr Ste B, Henderson, NV 89052
- Last known event: 08/17/2021
- First known event: 08/17/2021
Commercial Construction Project by unknown general contractor at
2501 Anthem Village Dr, Henderson, NV 89052
Commercial Construction Project by Cushman & Wakefield at
2571 Anthem Village Dr Ste 3, Henderson, NV 89052
Commercial Construction Project by unknown general contractor at
2585 Anthem Village Dr, Henderson, NV 89052
Commercial Construction Project by ZTERS at
2591 Anthem Village Dr, Henderson, NV 89052
- Last known event: 09/28/2018
- First known event: 09/28/2018
Commercial Construction Project by Dakem & Associates LLC at
2531 Anthem Village Dr, Henderson, NV 89052
Commercial Construction Project by CM Builders (NV) at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from Anthem Village LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%