General Contractor
Review the 94 A Better Contractor LLC (NV) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
2165 W 15th St, Tempe, AZ 85281
Commercial Construction Project at
1575 Bond St, Naperville, IL 60563
Commercial Construction Project at
217 W Osborn Rd, Phoenix, AZ 85013
Construction Project by unknown general contractor at
8425 Memorial Blvd Ste 100, Port Arthur, TX 77640
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
20827 N 27th Ave, Phoenix, AZ 85027
Commercial Construction Project at
Commercial Construction Project at
1225 LAKEVIEW DR, Romeoville, IL 60446
Commercial Construction Project at
5235 N 16th St, Phoenix, AZ 85016
Commercial Construction Project at
10660 N 69th St, Scottsdale, AZ 85254
Commercial Construction Project at
3750 W 1st St 46, Sanford, FL 32771
Construction Project by unknown general contractor at
3119 N Pleasantburg Dr # A, Greenville, SC 29609
Commercial Construction Project at
4306 N Brandywine Dr, Peoria, IL 61614
Commercial Construction Project at
2701 Westown Pkwy, West Des Moines, IA 50266
Commercial Construction Project at
3421 E Elwood St, Phoenix, AZ 85040
Commercial Construction Project at
11827 Lackland Rd, Saint Louis, MO 63146
Commercial Construction Project at
1360 N 43RD AVE, Phoenix, AZ 85009
Commercial Construction Project at
550 W Grand Ave, Elmhurst, IL 60126
Commercial Construction Project at
803 W Elm St # 4921, Cabot, AR 72023
Commercial Construction Project at
130 E 24th St E, Columbus, NE 68601
Commercial Construction Project at
21 REMINGTON DR, Little Rock, AR 72204
Commercial Construction Project at
1700 Brookwood Dr, Little Rock, AR 72202
Commercial Construction Project at
5000 Luvene Ave, Springdale, AR 72762
Construction Project by unknown general contractor at
0 N Orange Blossom Trl, Kissimmee, FL 34741
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for A Better Contractor LLC (NV).
Typical contract pay terms not yet reported for A Better Contractor LLC (NV).
Typical days to payment not yet collected for A Better Contractor LLC (NV).