Property Owner / Public Entity
In the last 12 months, RPC Business Park LLC has worked 2 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 unknown general contractor at
RENO CORPORATE DRIVE, Reno, NV 89511
Construction Project by unknown general contractor at
5520 Corporate Dr, Reno, NV 89511
Construction Project by unknown general contractor at
0 Reno Corporate Dr 7, Reno, NV 89511
Construction Project by unknown general contractor at
5510 Reno Corporate Dr 8, Reno, NV 89511
Construction Project by unknown general contractor at
0 Reno Corporate Dr 8, Reno, NV 89511
Commercial Construction Project by Tanamera Construction at
5500 Reno Corporate Dr, Reno, NV 89511
Commercial Construction Project by Tanamera Construction at
5540 Reno Corporate Dr, Reno, NV 89511
Commercial Construction Project by Powerhouse Retail Services at
Commercial Construction Project by Rockwood Construction Group at
5448 Reno Corporate Dr 2, Reno, NV 89511
Commercial Construction Project by Tanamera Construction at
5355 Reno Corporate Dr Ste 200, Reno, NV 89511
Commercial Construction Project by Tanamera Construction at
5335 reno corporate dr ste 200, Reno, NV 89511
Commercial Construction Project by Tanamera Construction at
Commercial Construction Project by Tanamera Construction at
Commercial Construction Project by unknown general contractor at
5325 Reno Corporate Dr, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
5395 Reno Corporate Dr, Reno, NV 89511
Commercial Construction Project by Tanamera Construction at
5365 Reno Corporate Dr, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
5385 Reno Corporate Dr, Reno, NV 89511
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%