General Contractor
Review the 68 Growth Construction 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%
36%
37%
Unprotected Projects
80%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
6%
5%
Commercial Construction Project at
370 UNICORN HILLS DR, Henderson, NV 89012
Residential Construction Project at
320 UNICORN HILLS DR, Henderson, NV 89012
Residential Construction Project at
49 Olympia Canyon Way, Las Vegas, NV 89141
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project by Bravo Underground Inc. at
Owner Occupied Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
GET ADDRESS, Las Vegas, NV 89117
Construction Project at
crimson sage ave & viento puntero dr, Henderson, NV 89012
Residential Construction Project at
Commercial Construction Project at
64 Olympia Dr, Las Vegas, NV 89141
Commercial Construction Project at
4719 lomas santa fe st, Las Vegas, NV 89147
Commercial Construction Project at
Commercial Construction Project at
11 Sunset Strip, Henderson, NV 89012
Commercial Construction Project at
6 Oakmont Hills Ln, Las Vegas, NV 89141
Commercial Construction Project at
11 Swirling Stone Ct, Henderson, NV 89012
Commercial Construction Project at
11091 Stardust Dr, Las Vegas, NV 89135
Commercial Construction Project at
16 Pebble Hills Ct, Las Vegas, NV 89141
Commercial Construction Project at
2159 Shubert Ave, Henderson, NV 89052
Commercial Construction Project at
24 Shadow Canyon Ct, Las Vegas, NV 89141
Commercial Construction Project at
5151 Spanish Heights Dr, Las Vegas, NV 89148
Commercial Construction Project at
64 Olympia Canyon Way, Las Vegas, NV 89141
Commercial Construction Project at
2939 the peaks ln, Las Vegas, NV 89138
Commercial Construction Project at
1 Sanctuary Peak Ct, Henderson, NV 89012
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 - 77%
2021 - 100%
Typical retainage not yet submitted for Growth Construction.
Others typically said they were paid on invoice from Growth Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Growth Construction.