Menu
HomeContractorsMRED LLCPayment and Project History

MRED LLC Payment and Project History

Review the 19 MRED LLC 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 Monitoring19 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

37%

Unprotected Projects

67%

67%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

33%

4%

5%

MRED LLC Project and Payment History


Commercial Construction Project at

800 Nevada Way, Boulder City, NV 89005

  • Last known event: 11/29/2023
  • First known event: 05/16/2023
1 Active Lien 

Construction Project by unknown general contractor at

3345 S Decatur Blvd, Las Vegas, NV 89102

  • Last known event: 05/08/2023
  • First known event: 05/08/2023

Commercial Construction Project at

4430 Palisades Canyon Cir, Las Vegas, NV 89129

  • Last known event: 07/12/2023
  • First known event: 04/11/2023

Residential Construction Project at

  • Last known event: 04/05/2023
  • First known event: 08/23/2022

Residential Construction Project at

  • Last known event: 10/19/2022
  • First known event: 08/29/2022

Commercial Construction Project at

6690 Grand Montecito Pkwy, Las Vegas, NV 89149

    Construction Project by unknown general contractor at

    10175 Spring Mountain Rd Unit 1018, Las Vegas, NV 89117

    • Last known event: 02/23/2021
    • First known event: 02/23/2021

    Construction Project by unknown general contractor at

    5660 W Flamingo Rd, Las Vegas, NV 89103

    • Last known event: 02/02/2021
    • First known event: 02/02/2021

    Construction Project by unknown general contractor at

    4220 S Grand Canyon Dr Ste 5, Las Vegas, NV 89147

    • Last known event: 03/17/2020
    • First known event: 03/17/2020

    Construction Project by unknown general contractor at

    • Last known event: 09/10/2020
    • First known event: 07/06/2020

    Waiting for payment from MRED LLC


    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

    50% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 50%

    Payment Performance Over the Years

    According to available information, 44% of projects in 2023 had no reported payment incidents.

    2023 - 44%

    2022 - 40%

    2021 - 100%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for MRED LLC.

    Payment Terms

    Typical contract pay terms not yet reported for MRED LLC.

    Days to Payment

    Typical days to payment not yet collected for MRED LLC.