General Contractor
Review the 295 W A Richardson 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%
27%
37%
Unprotected Projects
97%
68%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project by New-Com Inc at
Commercial Construction Project at
Commercial Construction Project at
4630 Procyon St, Las Vegas, NV 89103
Construction Project by unknown general contractor at
2777 S Las Vegas Blvd # 208, Las Vegas, NV 89109
Commercial Construction Project at
durango & 215 west pcl 176-05, Las Vegas, NV 89132
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6915 S Durango Dr, Las Vegas, NV 89113
Commercial Construction Project by Las Vegas Paving Corp. at
Commercial Construction Project by Hellas Construction, Inc. at
Commercial Construction Project at
Commercial Construction Project at
8785 WEST WARM SPRINGS RD, Henderson, NV 89014
Construction Project by unknown general contractor at
Commercial Construction Project at
3P79 77 Spring, Valley, NV 89148
Commercial Construction Project by New-Com Inc at
Commercial Construction Project at
durango & 215 west parcel 176-05-601-028, Las Vegas, NV 89135
Commercial Construction Project at
Residential Construction Project at
10830 amber ridge dr unit 202, Las Vegas, NV 89144
Commercial Construction Project at
395 E Sunset Rd, Las Vegas, NV 89119
Commercial Construction Project at
corner of durango dr & southern 215 beltway, Las Vegas, NV 89118
Commercial Construction Project at
corner of durango drive & southern 215 beltway, Spring Valley, NV 89147
Commercial Construction Project at
s durango & w maule ave, Las Vegas, NV 89148
Commercial Construction Project at
DURANGO AND 215 WEST LAS, Vegas, NV 89148
Residential Construction Project at
617 Black Sand Ct, Henderson, NV 89011
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 98%
2021 - 100%
Typical retainage not yet submitted for W A Richardson Builders.
Typical contract pay terms not yet reported for W A Richardson Builders.
Typical days to payment not yet collected for W A Richardson Builders.