Property Owner / Public Entity
In the last 12 months, Hand Property Holding Company has worked 8 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%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Construction Project by Hand Construction Company (Nevada H.A.N.D. Inc.) at
10030 S Decatur Blvd, Las Vegas, NV 89139
Construction Project by unknown general contractor at
10589 S Buffalo Drive, Las Vegas, NV 89179
Construction Project by unknown general contractor at
10589 Buffalo Dr, Las Vegas, NV 89179
Commercial Construction Project by unknown general contractor at
s buffalo dr & w cactus ave, Las Vegas, NV 89139
Commercial Construction Project by Hand Construction Company (Nevada H.A.N.D. Inc.) at
10589 S BUFFALO DR 176-33-501-004 176-33-501-004, Las Vegas, NV 89179
Construction Project by unknown general contractor at
10511 S Buffalo Dr, Las Vegas, NV 89179
Commercial Construction Project by Hand Construction Company (Nevada H.A.N.D. Inc.) at
345 E ROME BLVD, North Las Vegas, NV 89084
Residential Construction Project by Hand Construction Company (Nevada H.A.N.D. Inc.) at
Commercial Construction Project by unknown general contractor at
4323 Boulder Hwy, Las Vegas, NV 89121
Commercial Construction Project by Hand Construction Company (Nevada H.A.N.D. Inc.) at
Commercial Construction Project by Inland Construction Co at
8206 Silver Sky Dr Bldg 3, Las Vegas, NV 89145
Commercial Construction Project by Hand Construction Company (Nevada H.A.N.D. Inc.) at
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%