Andrade's Cleaning Co. has worked on 22 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%
56%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3517 N Nellis Blvd, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
10179 Tree Blossom Ave, Las Vegas, NV 89166
Commercial Construction Project by unknown general contractor at
2100 N Boulder Hwy, Henderson, NV 89011
Commercial Construction Project by unknown general contractor at
7429 Silver Leaf Way, Las Vegas, NV 89147
Commercial Construction Project by unknown general contractor at
1755 w pondering ave, North Las Vegas, NV 89031
Commercial Construction Project by unknown general contractor at
9440 Michigan Lake St, Las Vegas, NV 89141
Commercial Construction Project by unknown general contractor at
798 A St, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
8040 Bergstrom Ave, Nellis Afb, NV 89191
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1744 seneca ln, Las Vegas, NV 89169
Commercial Construction Project by unknown general contractor at
3806 E Weld Ave, Pahrump, NV 89061
Commercial Construction Project by unknown general contractor at
1315 Enchanted River Dr, Henderson, NV 89012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3441 Montgomery View, Las Vegas, NV 89122
Residential Construction Project by unknown general contractor at
6411 E Russell Rd, Las Vegas, NV 89122
Commercial Construction Project by unknown general contractor at
3511 N Nellis Blvd, Las Vegas, NV 89115
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%