Accent Awnings & Shades LLC (NV) has worked on 20 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%
56%
Unprotected Projects
0%
39%
41%
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
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
Commercial Construction Project by unknown general contractor at
4550 Hampton Rd, Henderson, NV 89052
Commercial Construction Project by unknown general contractor at
2006 Lewis Ave, Las Vegas, NV 89101
Commercial Construction Project by unknown general contractor at
3200 W Sirius Ave Ste F, Las Vegas, NV 89102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
I215 EASTERN, Henderson, NV 89074
Commercial Construction Project by South Bay Construction LLC (NV) at
9615 W Flamingo Rd, Las Vegas, NV 89147
Commercial Construction Project by unknown general contractor at
9550 W Cheyenne Ave, Las Vegas, NV 89129
Commercial Construction Project by unknown general contractor at
6405 S Tenaya Way Bldg B, Las Vegas, NV 89113
Commercial Construction Project by unknown general contractor at
2265 Village Walk Dr, Henderson, NV 89052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9025 W Cactus Ave, Las Vegas, NV 89178
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%