Property Owner / Public Entity
In the last 12 months, Decatur Commons LLC has worked 6 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
60%
Unprotected Projects
100%
54%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
0%
1%
Commercial Construction Project by Kalb Industries Of Nevada Ltd at
6620 South Decatur Boulevard, Las Vegas, NV 89118
Construction Project by Topnotch Services Inc. at
6620 S Decatur Blvd, Las Vegas, NV 89141
Commercial Construction Project by Kalb Industries Of Nevada Ltd at
WEST SUNSET RD SOUTH DECATUR, Las Vegas, NV 89118
Commercial Construction Project by Kalb Industries Of Nevada Ltd at
6620 S DECATUR BLVD 177-06-113-007, Las Vegas, NV 89118
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project by R&O Construction at
Commercial Construction Project by R&O Construction at
Commercial Construction Project by Nigro Construction Inc at
Construction Project by unknown general contractor at
6570 s decatur blvd, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
SUNSET, Las Vegas, NV 89118
Commercial Construction Project by Nigro Construction Inc at
6590 S Decatur Blvd 101-005, Las Vegas, NV 89118
Construction Project by unknown general contractor at
6540 s decatur blvd, Las Vegas, NV 89118
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%