Window Bright Cleaners has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
155 S Water St, Henderson, NV 89015
Commercial Construction Project by unknown general contractor at
5300 Spring mtn Rd, Las Vegas, NV 89146
Commercial Construction Project by unknown general contractor at
5300 W Sahara Ave, Las Vegas, NV 89146
Commercial Construction Project by unknown general contractor at
2770 S Maryland Pkwy, Las Vegas, NV 89109
Commercial Construction Project by unknown general contractor at
1845 Fairhaven St, Las Vegas, NV 89108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1940 N Boulder Hwy, Henderson, NV 89011
Commercial Construction Project by unknown general contractor at
10895 S Eastern Ave, Henderson, NV 89052
Commercial Construction Project by unknown general contractor at
1824 Leonard Ln, Las Vegas, NV 89108
Commercial Construction Project by unknown general contractor at
5904 Jerry Dr, Las Vegas, NV 89108
Commercial Construction Project by unknown general contractor at
5625 W Tropicana Ave, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
1197 Airport Rd, Boulder City, NV 89005
Commercial Construction Project by unknown general contractor at
PO BOX 27748, Las Vegas, NV 89126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5101 W Tropicana Ave, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5025 Mohave Ave, Las Vegas, NV 89104
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%