General Contractor
Review the 303 Plenium 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%
28%
37%
Unprotected Projects
97%
67%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
4%
5%
Commercial Construction Project at
Residential Construction Project at
5380 Fenno Way, Reno, NV 89519
Commercial Construction Project at
Commercial Construction Project at
s mccarran blvd & airway dr, Reno, NV 89511
Residential Construction Project at
7295 LINGFIELD DR, Reno, NV 89502
Commercial Construction Project at
180 LAKE PARKWAY, Wadsworth, NV 89442
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
2450 Valley Rd Apt 313, Reno, NV 89512
Commercial Construction Project by Q&D Construction at
Construction Project by unknown general contractor at
14291 Lear Blvd, Reno, NV 89506
Commercial Construction Project at
Commercial Construction Project at
13799 Old Virginia rd, Reno, NV 89521
Residential Construction Project at
545 Mt Mahogany Ct, Reno, NV 89511
Residential Construction Project at
6982 Peacepipe Ct, Reno, NV 89511
State / County Construction Project at
101 S Stadium Way, Reno, NV 89512
Commercial Construction Project at
Commercial Construction Project at
1284 E Glendale Ave, Sparks, NV 89431
Construction Project by unknown general contractor at
3030 Airway Dr # 1, Reno, NV 89502
Commercial Construction Project at
Residential Construction Project at
600 Hawk Hill Ct, Reno, NV 89511
Residential Construction Project at
650 S Rock Blvd, Sparks, NV 89431
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 90%
2022 - 98%
2021 - 100%
Usually 5% retainage in Nevada. See typical retainage by State for Plenium Builders.
80% 5% retainage
20% 10% retainage
Others typically said they were paid on invoice from Plenium Builders. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Plenium Builders.