Property Owner / Public Entity
In the last 12 months, Nevada Property 1 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%
41%
55%
Unprotected Projects
0%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Rafael Construction Inc at
Commercial Construction Project by unknown general contractor at
6025 Procyon St, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
3198 W Tompkins Ave, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
PO BOX 30640, Las Vegas, NV 89173
Commercial Construction Project by unknown general contractor at
w harmon ave & aldebaran ave, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
6482 Full Moon Peak Ct, North Las Vegas, NV 89084
Commercial Construction Project by Rafael Construction Inc at
3708 S Las Vegas Blvd 97-180, Las Vegas, NV 89109
Commercial Construction Project by unknown general contractor 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.
2023 - 100%
2021 - 100%