Property Owner / Public Entity
In the last 12 months, Opportunity Village (NV) has worked 3 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%
Commercial Construction Project by R&O Construction at
7755 W Oquendo Rd 201-029, Las Vegas, NV 89113
Commercial Construction Project by R&O Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Buffalo Oquendo Apn 163-34-201-009, Las Vegas, NV 163-34-201-009
Commercial Construction Project by unknown general contractor at
3535 W Sahara Ave, Las Vegas, NV 89102
Commercial Construction Project by R&O Construction at
Sec Buffalo & Oquendo, Las Vegas, NV 89118
Commercial Construction Project by R&O Construction at
Commercial Construction Project by R&O Construction at
s buffalo dr & w oquendo rd, Las Vegas, NV 89113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
390 S Decatur Blvd, Las Vegas, NV 89107
Commercial Construction Project by unknown general contractor at
21 W Imperial Ave Ste 101, Las Vegas, NV 89102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Patrick & Buffalo, Las Vegas, NV 89044
Commercial Construction Project by unknown general contractor at
n decatur blvd & rome blvd, North Las Vegas, NV 89084
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%