Cleveland Construction & Design has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cleveland Construction & Design had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
2271 Red Alder St, Henderson, NV 89002
Construction Project by unknown general contractor at
291 DEMOCRACY DRIVE, Henderson, NV 89044
Commercial Construction Project by CORE Construction at
BOULDER CITY 1301 ADAMS BLVD, Boulder City, CA
Commercial Construction Project by unknown general contractor at
Pecos St, Houston, TX 77055
Commercial Construction Project by CORE Construction at
KENNY GUINN MIDDLE SCHOOL TORREY PINES / FLAMINGO, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
401 WASHINGTON ST, Phoenix, AZ 85034
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%