Property Owner / Public Entity
In the last 12 months, Odyssey Tier Industrial Center 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 DC Building Group at
Commercial Construction Project by unknown general contractor at
7251 W Lake Mead Blvd, Las Vegas, NV 89128
Construction Project by unknown general contractor at
3813 E Cheyenne Ave, Las Vegas, NV 89115
Commercial Construction Project by DC Building Group at
12600 Chaparral Rd Ste 100, Henderson, NV 89044
Commercial Construction Project by DC Building Group at
Commercial Construction Project by unknown general contractor at
12600 chapparal, Henderson, NV 89044
Commercial Construction Project by unknown general contractor at
R, Las Vegas, NV 89121
Commercial Construction Project by TWC Construction, Inc at
3130 Simmons St 3160, North Las Vegas, NV 89032
Commercial Construction Project by DC Building Group at
Commercial Construction Project by DC Building Group at
Commercial Construction Project by DC Building Group at
chaparral st & volunteer, Las Vegas, NV 89044
Commercial Construction Project by TWC Construction, Inc at
w cheyenne ave & simmons st, North Las Vegas, NV 89032
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%
2022 - 100%
2021 - 100%