Property Owner / Public Entity
In the last 12 months, Flocchini-Magnolia Properties has worked 5 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
0%
41%
55%
Unprotected Projects
100%
56%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
750 Sandhill Rd, Reno, NV 89521
Construction Project by unknown general contractor at
730 Sandhill Rd Ste 305, Reno, NV 89521
Commercial Construction Project by Pinecrest Construction & Development Co at
730 Sandhill Rd Ste 250, Reno, NV 89521
Construction Project by unknown general contractor at
730 Sandhill Rd Ste 200, Reno, NV 89521
Commercial Construction Project by unknown general contractor at
730 Sandhill Rd, Reno, NV 89521
Commercial Construction Project by unknown general contractor at
595 Double Eagle Ct, Reno, NV 89521
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%