LG Carpentry (NV) has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, LG Carpentry (NV) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
57%
Unprotected Projects
100%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
4519 MERLOT HILLS AVE, Las Vegas, NV 89141
Commercial Construction Project by unknown general contractor at
WILD POPPY AVE, Las Vegas, NV 89129
Commercial Construction Project by unknown general contractor at
8902 Cypress Fog Ct, Las Vegas, NV 89178
Commercial Construction Project by Richmond American Homes at
4578 Cloudrest Peak St, North Las Vegas, NV 89032
Commercial Construction Project by Richmond American Homes at
4840 SENSITIVE ST, Las Vegas, NV 89129
Commercial Construction Project by unknown general contractor at
7141 Liberty Landing St, Las Vegas, NV 89124
Commercial Construction Project by unknown general contractor at
lone mountain rd & losee rd, North Las Vegas, NV 89081
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Richmond American Homes at
573, North Las Vegas, NV 89032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
SOUTHWEST CORNER, Las Vegas, NV 89004
Commercial Construction Project by unknown general contractor at
CANYON SE CORNER, Las Vegas, NV 89104
Commercial Construction Project by unknown general contractor at
6341 W Lone Mountain Rd, Las Vegas, NV 89130
Commercial Construction Project by unknown general contractor at
la cienega st & chartan ave, Las Vegas, NV 89183
Commercial Construction Project by unknown general contractor at
5620 Willow Canyon St, Las Vegas, NV 89149
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
325 Greyjoy St, Las Vegas, NV 89183
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%