General Contractor
Review the 120 Gardner Enterprises LLC 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%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
2937 Portrush Dr, Genoa, NV 89411
Commercial Construction Project at
2939 Portrush Dr, Genoa, NV 89411
Commercial Construction Project at
2922 Portrush Dr Lot 45, Genoa, NV 89411
Commercial Construction Project at
456 Tralee Ln, Genoa, NV 89411
Commercial Construction Project at
2935 PORTRUSH DR, Genoa, NV 89411
Commercial Construction Project at
2933 Portrush Dr Lot 17, Genoa, NV 89411
Commercial Construction Project at
1951 Glenbrook Inn Rd, Glenbrook, NV 89413
Commercial Construction Project at
2931 Portrush Dr, Genoa, NV 89411
Residential Construction Project at
192 REDDING WAY, Carson City, NV 89705
Commercial Construction Project at
2925 Portrush Dr, Genoa, NV 89411
Commercial Construction Project at
2901 Portrush Dr, Genoa, NV 89411
Residential Construction Project at
2919 Portrush Dr, Genoa, NV 89411
Commercial Construction Project at
2921 Portrush Dr, Genoa, NV 89411
Residential Construction Project at
2923 Portrush Dr, Genoa, NV 89411
Residential Construction Project at
2927 Portrush Dr, Genoa, NV 89411
Commercial Construction Project at
813 SKI POND RD, Minden, NV 89423
Construction Project at
Residential Construction Project by Ceballos Masonry at
Residential Construction Project at
2929 PORTRUSH DR, Carson City, NV 89705
Residential Construction Project at
1343 Toiyabe Ave, Gardnerville, NV 89410
Residential Construction Project at
441 SEMINOLE CT, Zephyr Cove, NV 89448
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
319 Thomas Dr, Stateline, NV 89449
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 Gardner Enterprises LLC.
Typical contract pay terms not yet reported for Gardner Enterprises LLC.
Typical days to payment not yet collected for Gardner Enterprises LLC.