Property Owner / Public Entity
In the last 12 months, LV Cactus Schirlis 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%
54%
Unprotected Projects
0%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
4332/4352 W Cactus Ave, Las Vegas, NV 89141
Construction Project by unknown general contractor at
Commercial Construction Project by Z4 Builders at
4325 W Cactus Ave, Las Vegas, NV 89141
Commercial Construction Project by AIMS Building Services at
177-30-801-009, Las Vegas, NV 89141
Commercial Construction Project by Contech Builders at
Commercial Construction Project by AIMS Building Services at
w cactus ave & shrills st, Las Vegas, NV 89141
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
w cactus ave schirlls st, Las Vegas, NV 89141
Commercial Construction Project by AIMS Building Services at
Commercial Construction Project by AIMS Building Services at
Construction Project by unknown general contractor at
4320 W Cactus Ave, Las Vegas, NV 89141
Commercial Construction Project by CVS Pharmacy at
4330 W Cactus Ave, Las Vegas, NV 89141
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 75%
2021 - 100%