Twilight Designs
Subcontractor
Twilight Designs Payment and Project History
Review the 12 Twilight Designs 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Twilight Designs Project and Payment History
Commercial Construction Project by unknown general contractor at
9498 Grove Ridge Ave, Las Vegas, NV 89148
Commercial Construction Project by unknown general contractor at
2330 Highland Dr Ste 120, Las Vegas, NV 89102
Construction Project by unknown general contractor at
3640 Via Alessandro, Henderson, NV 89002
- Last known event: 02/23/2024
- First known event: 02/23/2024
Commercial Construction Project by unknown general contractor at
3150 SUNRIDGE HEIGHTS PKWY, Henderson, NV 89052
- Last known event: 11/29/2023
- First known event: 11/29/2023
Commercial Construction Project by unknown general contractor at
600 N Carriage Hill Dr, Las Vegas, NV 89138
- Last known event: 11/08/2023
- First known event: 11/08/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 11/23/2022
- First known event: 11/23/2022
Commercial Construction Project by Minero General Contractor LLC at
- Last known event: 07/21/2022
- First known event: 06/24/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 07/26/2022
- First known event: 04/22/2022
Commercial Construction Project by Precision General Commercial Contractors Inc. at
- Last known event: 05/18/2021
- First known event: 05/18/2021
Commercial Construction Project by Pulte Group Dba Pulte Homes at
77XX Lake Oasis St, Henderson, NV 89012
- Last known event: 02/23/2021
- First known event: 02/23/2021
Waiting for payment from Twilight Designs
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, 50% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 50%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Twilight Designs.
Payment Terms
Typical contract pay terms not yet reported for Twilight Designs.
Days to Payment
Typical days to payment not yet collected for Twilight Designs.