Facilities Management Inc. has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Facilities Management Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
0 GLEN STREET, Reno, NV 89502
Construction Project by unknown general contractor at
0 Glen St 1, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1498 E 7th St # 1, Reno, NV 89512
Commercial Construction Project by unknown general contractor at
1478 E 7th St, Reno, NV 89512
Commercial Construction Project by unknown general contractor at
390 N Virginia St, Reno, NV 89501
Commercial Construction Project by unknown general contractor at
11525 Red Rock Rd, Reno, NV 89508
Other Construction Project by unknown general contractor at
lemon dr & e patrician dr, Reno, NV 89501
Commercial Construction Project by unknown general contractor at
Beowawie rd, Crystal Bay, NV 89402
Commercial Construction Project by unknown general contractor at
315 Galletti Way, Reno, NV 89512
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10 Gentry Way, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
1111 Clubhouse Dr, Reno, NV 89523
Commercial Construction Project by unknown general contractor at
2100 Kyle Canyon Rd, Las Vegas, NV 89124
Commercial Construction Project by unknown general contractor at
310 Galletti Way, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
South Reno Park Blvd, Reno, NV 89506
Commercial Construction Project by unknown general contractor at
Highway 93, Alamo, NV 89001
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%