General Contractor
Review the 11 All Pro Construction (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
100%
29%
37%
Unprotected Projects
0%
66%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Residential Construction Project at
5808 Annie Oakley Dr, Las Vegas, NV 89120
Residential Construction Project at
Commercial Construction Project at
3455 Cliff Shadows Pkwy, Las Vegas, NV 89129
Commercial Construction Project at
5120 N Lisa Ln, Las Vegas, NV 89149
Commercial Construction Project by Loengreen NV LLC at
201924 1453 Pine St Remodel, Las Vegas, NV 89102
Residential Construction Project at
5770 Annie Oakley, Las Vegas, NV 89120
Residential Construction Project by Loengreen NV LLC at
1300 Birch St, Las Vegas, NV 89102
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%
Usually no retainage in Nevada. See typical retainage by State for All Pro Construction (NV).
100% No Retainage
Typical contract pay terms not yet reported for All Pro Construction (NV).
Typical days to payment not yet collected for All Pro Construction (NV).