Property Owner / Public Entity
In the last 12 months, Durango Beltway Plaza 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
55%
Unprotected Projects
0%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Momeni Construction (formerly Momeni & Associates) at
8615 West Rome Boulevard, Las Vegas, NV 89149
Commercial Construction Project by Momeni Construction (formerly Momeni & Associates) at
Commercial Construction Project by K&N General Construction, Inc at
8675 W Rome Blvd 115, Las Vegas, NV 89149
Commercial Construction Project by K&N General Construction, Inc at
Commercial Construction Project by Momeni Construction (formerly Momeni & Associates) at
Commercial Construction Project by K&N General Construction, Inc at
8675 W ROME BLVD 130, Las Vegas, NV 89149
Commercial Construction Project by Momeni Construction (formerly Momeni & Associates) at
w rome & riley st, Las Vegas, NV 89149
Commercial Construction Project by Momeni Construction (formerly Momeni & Associates) at
8645 W ROME BLVD, Las Vegas, NV 89149
Commercial Construction Project by unknown general contractor at
swc north riley street & west rome boulevard, Las Vegas, NV 89149
Commercial Construction Project by unknown general contractor at
8635 W Rome Blvd Bldg B, Las Vegas, NV 89149
Commercial Construction Project by Momeni Construction (formerly Momeni & Associates) at
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
SWC N Railey And Western Rome Blvd, Las Vegas, NV 89149
Commercial Construction Project by Momeni Construction (formerly Momeni & Associates) at
Commercial Construction Project by Momeni Construction (formerly Momeni & Associates) at
w rome blvd & n riley st sw corner, Las Vegas, NV 89149
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.
2023 - 100%
2021 - 100%