Property Owner / Public Entity
In the last 12 months, Blue Diamond Interchange Center LLC has worked 1 project. 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4150 Blue Diamond Rd, Las Vegas, NV 89139
Construction Project by unknown general contractor at
Commercial Construction Project by J&F Construction LLC (Juliet Companies) at
Commercial Construction Project by unknown general contractor at
7970 S Valley View Blvd Bldg 3, Las Vegas, NV 89139
Construction Project by unknown general contractor at
7970 S vly View Blvd 120, Las Vegas, NV 89139
Commercial Construction Project by J&F Construction LLC (Juliet Companies) at
7970 S Valley View Blvd Ste 130, Las Vegas, NV 89139
State / County Construction Project by J&F Construction LLC (Juliet Companies) at
Commercial Construction Project by J&F Construction LLC (Juliet Companies) at
Construction Project by unknown general contractor at
4180 Blue Diamond Rd, Las Vegas, NV 89139
Commercial Construction Project by unknown general contractor at
8055 Dean Martin Dr, Las Vegas, NV 89139
Commercial Construction Project by J&F Construction LLC (Juliet Companies) at
w mesa verde ln & dean martin, Las Vegas, NV 89139
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&F Construction LLC (Juliet Companies) at
7989 Dean Martin Dr 401-009, Las Vegas, NV 89139
Commercial Construction Project by unknown general contractor at
w mesa verde ln & dean martin dr, 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.
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%