Subcontractor
Review the 90 Mirage Builders 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
57%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
43%
6%
5%
Construction Project by unknown general contractor at
Commercial Construction Project by Gilbane Residential Construction, LLC at
Commercial Construction Project by PCL Construction at
7001 Santa Monica Blvd, West Hollywood, CA 90038
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6672 Spencer St Ste 1000, Las Vegas, NV 89119
Construction Project by unknown general contractor at
63 SOUTH CITY CENTER AND HARMON AVENUE, Las Vegas, NV 89106
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by Bayley Construction at
Commercial Construction Project by Target Corporation at
Other Construction Project by Griffith at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by C.W. Driver Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pinner Construction Company at
Commercial Construction Project by Pro-Craft Construction Inc. (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tilden-Coil Constructors at
Commercial Construction Project by unknown general contractor at
1901 N Jones Blvd Apt 1058, Las Vegas, NV 89108
Commercial Construction Project by unknown general contractor at
2801 N Rainbow Blvd Apt 229, Las Vegas, NV 89108
Commercial Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mirage Builders.
Typical contract pay terms not yet reported for Mirage Builders.
Typical days to payment not yet collected for Mirage Builders.