General Contractor
Review the 1676 Martin-Harris 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%
39%
47%
Unprotected Projects
99%
58%
50%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
6322 W Maule Ave, Las Vegas, NV 89118
Commercial Construction Project at
602 GALENA ST, Frisco, CO 80443
Commercial Construction Project at
las vegas blvd n & mt hood st, Las Vegas, NV 89156
Commercial Construction Project at
6322 Maule Ave, Las Vegas, NV 89118
Construction Project by unknown general contractor at
4700 Hale Pkwy, Denver, CO 80220
Commercial Construction Project at
3399 PERU DR, Sparks, NV 89437
Commercial Construction Project at
6840 Gilespie St, Las Vegas, NV 89119
Commercial Construction Project at
6330 W MAULE AVE, Las Vegas, NV 89118
Construction Project by unknown general contractor at
Commercial Construction Project at
State / County Construction Project at
1980 Keppe Lane, Sparks, NV 89431
Residential Construction Project at
3399 Peru Dr, Sparks, NV 89434
State / County Construction Project at
1980 Kleppe Ln, Sparks, NV 89431
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6332 W MAULE AVE, Las Vegas, NV 89118
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
mt hood street & las vegas blvd, Las Vegas, NV 89115
Construction Project by unknown general contractor at
2500 E 2nd St, Reno, NV 89502
Commercial Construction Project at
NORTH TEE PEE LANE FLORINE AV 138-06-801-010018, Las Vegas, NV 89129
Commercial Construction Project at
Commercial Construction Project at
287 E 17th Ave, Denver, CO 80203
Commercial Construction Project at
5660 Badura Ave, Las Vegas, NV 89118
Construction Project by unknown general contractor at
1717 N GRANT ST, Denver, CO 80203
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 98%
2023 - 95%
2022 - 90%
Usually 5% retainage in Nevada. See typical retainage by State for Martin-Harris Construction.
14% No Retainage
84% 5% retainage
3% 10% retainage
Others typically said they were paid when paid from Martin-Harris Construction. See what were common payment terms.
64% Pay when paid
36% Paid on invoice
Martin-Harris Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
33% 15 - 30 days
17% 31 - 60 days
No problems with Martin Haris's process, speed, or policy. I thought it was fair and they are nice to work with