295 Cabling LLC has worked on 10 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%
57%
Unprotected Projects
0%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9050 Red Rock Rd, Reno, NV 89506
Commercial Construction Project by unknown general contractor at
110 Mankato Dr, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
633 C St, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
Leadership Pkwy, Reno, NV 89503
Commercial Construction Project by unknown general contractor at
6796 Longley Ln, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
880 N Hills Blvd Ste 104, Reno, NV 89506
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%