Menu
HomeContractorsSilver Lands IncPayment and Project History

Silver Lands Inc Payment and Project History

Review the 282 Silver Lands Inc 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 Monitoring282 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

37%

Unprotected Projects

25%

67%

56%

Reported Slow Payment

25%

1%

2%

Projects With Liens

50%

4%

5%

Silver Lands Inc Project and Payment History


Commercial Construction Project by unknown general contractor at

6661 Silverstream Ave, Las Vegas, NV 89107

    Commercial Construction Project by unknown general contractor at

    4249 N Commerce St, North Las Vegas, NV 89032

      • Last known event: 08/22/2023
      • First known event: 08/22/2023

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        2705 N Rancho Dr, Las Vegas, NV 89130

          Commercial Construction Project by unknown general contractor at

          1755 Palm St, Las Vegas, NV 89104

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  6355 S Riley St, Las Vegas, NV 89148

                    Commercial Construction Project by unknown general contractor at

                    10695 Dean Martin Dr, Las Vegas, NV 89141

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by Buffalo Builders at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              304 E SILVERADO RANCH BLVD, Las Vegas, NV 89183

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        600 Charles Dr, Sierra Vista, AZ 85635

                                          Commercial Construction Project by unknown general contractor at

                                          557 Tramway Blvd NE, Albuquerque, NM 87123

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              • Last known event: 11/09/2022
                                              • First known event: 06/23/2022

                                              Commercial Construction Project by unknown general contractor at

                                              • Last known event: 06/23/2022
                                              • First known event: 06/23/2022

                                              Waiting for payment from Silver Lands Inc


                                              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

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Silver Lands Inc.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Silver Lands Inc.

                                              Days to Payment

                                              Typical days to payment not yet collected for Silver Lands Inc.