General Contractor
Review the 51 Solum 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%
28%
37%
Unprotected Projects
83%
67%
56%
Reported Slow Payment
11%
1%
2%
Projects With Liens
6%
4%
5%
Commercial Construction Project at
375 MT Rose St, Reno, NV 89509
Commercial Construction Project at
Commercial Construction Project by ADL Construction Inc. at
750 Greenbrae Dr, Sparks, NV 89431
Commercial Construction Project at
10000 s virginia st, Reno, NV 89511
Commercial Construction Project at
750 E Greenbrae Dr, Sparks, NV 89434
Commercial Construction Project at
2170 Usa Pkwy, Sparks, NV 89437
Construction Project by unknown general contractor at
305 E Plumb Ln, Reno, NV 89502
Commercial Construction Project at
1835 Oddie Blvd, Sparks, NV 89431
Commercial Construction Project at
2200 USA Pkwy, Sparks, NV 89434
Commercial Construction Project at
400 E Plumb Ln, Reno, NV 89502
Commercial Construction Project at
1195 Corporate Blvd, Reno, NV 89502
Commercial Construction Project at
5015 Leo Bingo Ct, Washoe Valley, NV 89704
Commercial Construction Project at
7915 KEVIN CIR, Reno, NV 89511
Commercial Construction Project at
2887 Arrowhead Dr, Carson City, NV 89706
Commercial Construction Project at
Commercial Construction Project at
2600 EAST COLLEGE PARKWAY, Carson City, CA 89706
Construction Project by unknown general contractor at
1850 SULLIVAN LN, Sparks, NV 89431
Residential Construction Project at
2669 ROCKVIEW DR, Reno, NV 89519
Commercial Construction Project at
0 WESTERN RD, Reno, NV 89506
Construction Project by unknown general contractor at
1195 Corporate Blvd Ste A, Reno, NV 89502
Commercial Construction Project at
Commercial Construction Project at
2725 yori ave, Reno, NV 89502
Commercial Construction Project at
425 Western Rd, Reno, NV 89506
Commercial Construction Project at
2170 Usa Pkwy, Sparks, NV 89434
Commercial Construction Project at
2963 Arrowhead Dr, Carson City, NV 89706
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 88%
2022 - 100%
2021 - 60%
Typical retainage not yet submitted for Solum Construction.
Typical contract pay terms not yet reported for Solum Construction.
Typical days to payment not yet collected for Solum Construction.