Anchor Concrete (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.
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
400 Western Rd, Reno, NV 89506
Commercial Construction Project by unknown general contractor at
2999 WALTHAM WAY, Sparks, NV 89437
Commercial Construction Project by unknown general contractor at
1768 Watson Ct, Gardnerville, NV 89410
Commercial Construction Project by unknown general contractor at
9011 N McCarran Blvd, Reno, NV 89503
Commercial Construction Project by unknown general contractor at
410 E 6th St, Reno, NV 89512
Commercial Construction Project by unknown general contractor at
12995 Echo Ct, Reno, NV 89506
Commercial Construction Project by unknown general contractor at
Audubon Way, Reno, NV 89509
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1701 E Prater Way, Sparks, NV 89434
Commercial Construction Project by unknown general contractor at
905 Southern Way, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
599 E William St, Carson City, NV 89701
Commercial Construction Project by unknown general contractor at
4945 Joule St, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
1325 Hymer Ave, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
814 Victorian Ave, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
1750 Marietta Way, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Spanish Springs Quarry Sorenson, Sparks, NV 89441
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%