General Contractor
Review the 30 Larsen Construction Company (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%
28%
37%
Unprotected Projects
67%
67%
56%
Reported Slow Payment
33%
1%
2%
Projects With Liens
0%
4%
5%
Residential Construction Project at
200 BLACK PINE DR, Reno, NV 89511
Residential Construction Project at
4530 Tosco Dr, Reno, NV 89509
Residential Construction Project at
468 BAVARIAN DR, Carson City, NV 89705
Commercial Construction Project at
Construction Project by unknown general contractor at
1354 Disc Dr, Sparks, NV 89436
Residential Construction Project at
124 Snowbird Ct, Zephyr Cove, NV 89448
Residential Construction Project at
2601 W 7th St, Reno, NV 89503
Owner Occupied Residential Construction Project at
575 carson pass ct, Sparks, NV 89436
Residential Construction Project at
226 Highlands Dr, Stateline, NV 89449
Owner Occupied Residential Construction Project at
7505 Shadow Ln, Sparks, NV 89434
Commercial Construction Project at
1155 Mayflower Dr, Reno, NV 89509
Residential Construction Project at
, Reno, NV 89502-7145
Residential Construction Project at
7200 Pembroke Dr, Reno, NV 89502
Residential Construction Project at
876 Blizzard Ct, Sun Valley, NV 89433
Residential Construction Project at
515 Clove Hitch Ct, Sparks, NV 89441
Residential Construction Project at
1890 Aquila Ave, Reno, NV 89509
Residential Construction Project at
760 Brenda Way, Washoe Valley, NV 89704
Residential Construction Project at
1208 Wild Oak Ct, Reno, NV 89503
Residential Construction Project at
1209 Wild Oak Ct, Reno, NV 89503
Residential Construction Project by Steve White Construction at
3 Deer Canyon Ct, Verdi, NV 89439
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Larsen Construction Company (NV).
Others typically said they were paid on invoice from Larsen Construction Company (NV). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Larsen Construction Company (NV).