Property Owner / Public Entity
In the last 12 months, THM Enterprises, Inc 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%
Other Construction Project by unknown general contractor at
deer springs & losee, Springdale, NV 72762
Other Construction Project by unknown general contractor at
Losee & Deer Spring Watercolor, Watercolor, NV
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4881 N Grand Canyon Dr, Las Vegas, NV 89149
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
grand canyon drive & rosada way, Las Vegas, NV 89149
Residential Construction Project by unknown general contractor at
LOT 2 4532 KEVIN WAY, Las Vegas, NV 89129
Residential Construction Project by unknown general contractor at
LOT 1 4542 KEVIN WAY, Las Vegas, NV 89129
Residential Construction Project by unknown general contractor at
LOT 4 4512 KEVIN WAY, Las Vegas, NV 89129
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
Apache, Las Vegas, NV 89149
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
cliff shadows pkwy & stange, Las Vegas, NV 89129
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
kersee street & stange ave, Las Vegas, NV 89129
Commercial Construction Project by unknown general contractor at
10771 Canary Blossom Ave Lot 130, Las Vegas, NV 89129
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.
2021 - 100%