Property Owner / Public Entity
In the last 12 months, Redpoint Village Summerlin LP 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 unknown general contractor at
109 121 133 145 157 LISETT STREET, Las Vegas, NV 89138
Commercial Construction Project by unknown general contractor at
168 AND 169 LISETT ST, Las Vegas, NV 89138
Commercial Construction Project by unknown general contractor at
169 Lisett St, Las Vegas, NV 89138
Residential Construction Project by unknown general contractor at
348 326 forsyth park street, Las Vegas, NV 89138
Residential Construction Project by unknown general contractor at
277 Agnew St, Las Vegas, NV 89138
Residential Construction Project by unknown general contractor at
144 Agnew St, Las Vegas, NV 89138
Residential Construction Project by unknown general contractor at
229 241 agnew st, Las Vegas, NV 89138
Residential Construction Project by unknown general contractor at
229 Agnew St, Las Vegas, NV 89138
Construction Project by unknown general contractor at
, Las Vegas, NV 11911
Construction Project by unknown general contractor at
324 Forsyth Park St, Las Vegas, NV 89138
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
348 Forsyth Park St, Las Vegas, NV 89138
Commercial Construction Project by unknown general contractor at
360 349 372 234 348 373 Jackal, Las Vegas, NV 89138
Commercial Construction Project by unknown general contractor at
Lot 60 83 150 14 162, Las Vegas, NV 150 14
Commercial Construction Project by unknown general contractor at
241 N Desert Foothills Dr, Las Vegas, NV 89138
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%