Power up Nevada has worked on 56 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%
58%
57%
Unprotected Projects
0%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7251 Cathedral Rock Dr, Las Vegas, NV 89128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by IMC Construction, Inc. at
Commercial Construction Project by Allure Contracting at
7945 W Sahara Ave Ste 108, Las Vegas, NV 89117
Commercial Construction Project by Allure Contracting at
Commercial Construction Project by unknown general contractor at
fort apache & peace way, Las Vegas, NV 89147
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4120 W Windmill Ln, Las Vegas, NV 89139
Commercial Construction Project by Buildrite Construction Corp at
Commercial Construction Project by unknown general contractor at
2245 Lindell Rd, Las Vegas, NV 89146
Commercial Construction Project by unknown general contractor at
3101 Marion Dr Unit 111, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jerry Ramsey Construction at
7603 Grand Teton Dr Ste 120, Las Vegas, NV 89131
Residential Construction Project by unknown general contractor at
2411 El Cio Court, Henderson, NV 89014
Commercial Construction Project by Kmk General Contractors at
Commercial Construction Project by Kmk General Contractors at
Commercial Construction Project by Trident Construction Corp at
Commercial Construction Project by Jerry Ramsey Construction at
Commercial Construction Project by Trident Construction Corp at
Commercial Construction Project by Trident Construction Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2022 - 100%