Property Owner / Public Entity
In the last 12 months, FKC Lake Mead LLC has worked 10 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%
42%
51%
Unprotected Projects
100%
52%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Highland Commercial Roofing at
6130 W Lake Mead Blvd, Las Vegas, NV 89108
Commercial Construction Project by The Korte Company at
6110-6190 West Lake Mead, Las Vegas, NV 89108
Commercial Construction Project by The Korte Company at
6160 W Lake Mead Blvd, Las Vegas, NV 89108
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by J. E. Dunn Construction Group at
6190 W Lake Mead Blvd, Las Vegas, NV 89108
Commercial Construction Project by The Korte Company at
6140 W Lake Mead Blvd, Las Vegas, NV 89108
Commercial Construction Project by J. E. Dunn Construction Group at
6126 W Lake Mead Blvd, Las Vegas, NV 89108
Commercial Construction Project by Jerry Ramsey Construction at
6122 W Lake Mead Blvd, Las Vegas, NV 89108
Commercial Construction Project by Highland Commercial Roofing at
6126-6190 West Lake Mead Blvd, Las Vegas, NV 89108
Commercial Construction Project by Highland Commercial Roofing at
6140 W Lake Mead Blvd Lbby A, Las Vegas, NV 89108
Commercial Construction Project by The Korte Company at
6110-6190 W LAKE MEAD BLVD, Las Vegas, NV 89108
Commercial Construction Project by The Korte Company at
6150 W Lake Mead Blvd, Las Vegas, NV 89108
Commercial Construction Project by Highland Commercial Roofing at
611061606190 w lake mead blvd bldg d e f, Las Vegas, NV 89108
Commercial Construction Project by Highland Commercial Roofing at
6140 & 6150 w lake mead blvd bldg a b, Las Vegas, NV 89108
Commercial Construction Project by unknown general contractor at
6110-6190 w lake mead blvd & n jones blvd, Las Vegas, NV 89108
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%