Commercial Scaffolding of Nevada Inc has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Commercial Scaffolding of Nevada Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
67%
40%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
33%
4%
3%
Construction Project by unknown general contractor at
3757 S Las Vegas Blvd, Las Vegas, NV 89109
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3627 Las Vegas Blvd S, Las Vegas, NV 89109
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
960 W Craig Rd, North Las Vegas, NV 89031
Commercial Construction Project by W A Richardson Builders at
Commercial Construction Project by W A Richardson Builders at
4630 Procyon St, Las Vegas, NV 89103
Commercial Construction Project by W A Richardson Builders at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Taylor International Corp at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6862 GILLESPIE STREET, Las Vegas, NV 89119
Construction Project by unknown general contractor at
KITTY HAWK WAY, Las Vegas, NV 89111
Construction Project by unknown general contractor at
2901 Las Vegas Blvd S, Las Vegas, NV 89109
Construction Project by unknown general contractor at
3720 VEGAS DR, Las Vegas, NV 89108
Construction Project by PWI Construction Inc. at
Construction Project by Alston Construction Company, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by PENTA Building Group 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 100%