Menu

Las Vegas Granite And Flooring Job history

Las Vegas Granite And Flooring has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Las Vegas Granite And Flooring had no reported payment issues on 100% of projects.

Project Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

33%

56%

54%

Unprotected Projects

67%

37%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

7%

4%

Las Vegas Granite And Flooring Project and Payment History


Commercial Construction Project by JRM Construction West, LLC at

625 S Grand Central Pkwy, Las Vegas, NV 89106

    Commercial Construction Project by unknown general contractor at

    6431 W Sahara Ave Ste 100, Las Vegas, NV 89146

      Commercial Construction Project by Loengreen NV LLC at

      4240 W Spring Mountain Rd, Las Vegas, NV 89102

        Owner Occupied Residential Construction Project by unknown general contractor at

          Residential Construction Project by Renovations of Las Vegas Inc. at

          1701 Enclave Ct, Las Vegas, NV 89134

            Commercial Construction Project by Minero General Contractor LLC at

            6525 Via Austi Parkway 100, Las Vegas, NV 89119

              Commercial Construction Project by unknown general contractor at

              6431 W Sahara Ave, Las Vegas, NV 89146

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 05/12/2022
                  • First known event: 02/22/2022

                  Waiting for payment from Las Vegas Granite And Flooring


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 89%

                  2021 - 100%