Menu

Group West Construction Inc. Payment and Project History

Review the 109 Group West Construction Inc. 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 Monitoring109 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

37%

Unprotected Projects

97%

67%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

3%

4%

5%

Group West Construction Inc. Project and Payment History


State / County Construction Project at

3655 W SPRUCE AVE, Silver Springs, NV 89429

  • Last known event: 04/22/2024
  • First known event: 04/22/2024

Commercial Construction Project at

1670 State Rte 88, Gardnerville, NV 89410

  • Last known event: 04/08/2024
  • First known event: 04/08/2024

Commercial Construction Project at

1638 Mono Ave, Minden, NV 89423

  • Last known event: 04/03/2024
  • First known event: 04/03/2024

Commercial Construction Project at

301 State St, Reno, NV 89501

  • Last known event: 02/07/2024
  • First known event: 08/14/2023

Commercial Construction Project at

121 Vesta St, Reno, NV 89502

  • Last known event: 01/16/2024
  • First known event: 04/12/2023

Commercial Construction Project at

301 State St 1262024, Reno, NV 89501

    Residential Construction Project at

    3170 W PLUMB LN, Reno, NV 89509

      Commercial Construction Project at

      • Last known event: 11/20/2023
      • First known event: 09/23/2022
      4 Active Liens 

      Construction Project by unknown general contractor at

      1610 Robb Dr, Reno, NV 89523

      • Last known event: 11/20/2023
      • First known event: 11/20/2023

      Construction Project by unknown general contractor at

      • Last known event: 10/30/2023
      • First known event: 10/30/2023

      State / County Construction Project at

      160 Pine Ridge Dr, Stateline, NV 89449

      • Last known event: 11/13/2023
      • First known event: 08/22/2023

      Construction Project by unknown general contractor at

      1437 Industrial Way, Gardnerville, NV 89410

      • Last known event: 10/25/2023
      • First known event: 10/25/2023

      Commercial Construction Project at

      1538 C St, Sparks, NV 89431

      • Last known event: 07/31/2023
      • First known event: 07/14/2023

      Commercial Construction Project at

      1025 VICTORIAN AVE, Sparks, NV 89431

        Construction Project by unknown general contractor at

        2020 Red Dr # 150, Reno, NV 89502

        • Last known event: 06/07/2023
        • First known event: 06/07/2023

        Commercial Construction Project at

        • Last known event: 04/05/2023
        • First known event: 01/26/2022

        State / County Construction Project at

        905 Victorian Ave, Sparks, NV 89431

        • Last known event: 12/06/2022
        • First known event: 12/06/2022

        Commercial Construction Project at

        • Last known event: 03/03/2023
        • First known event: 07/01/2022
        1 Active Lien 

        Commercial Construction Project at

        122 Vesta St, Reno, NV 89502

          Commercial Construction Project at

          1573 Us Hwy 395 N, Minden, NV 89423

          • Last known event: 06/09/2023
          • First known event: 06/09/2023

          Construction Project by unknown general contractor at

          1571 US Hwy 395 N, Gardnerville, NV 89410

          • Last known event: 09/12/2022
          • First known event: 08/03/2022

          Commercial Construction Project at

          1573 US Hwy 395, Minden, NV 89423

          • Last known event: 04/07/2023
          • First known event: 04/07/2023

          Residential Construction Project at

          • Last known event: 03/20/2023
          • First known event: 03/20/2023

          Commercial Construction Project at

          355 Roberts St, Reno, NV 89502

            Commercial Construction Project at

            215 Moran St, Reno, NV 89501

              Waiting for payment from Group West Construction Inc.


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 93% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 93%

              2022 - 90%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Group West Construction Inc..

              Payment Terms

              Typical contract pay terms not yet reported for Group West Construction Inc..

              Days to Payment

              Typical days to payment not yet collected for Group West Construction Inc..