Property Owner / Public Entity
In the last 12 months, Kromer Investments Inc. has worked 9 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 Allco Construction Inc. at
Commercial Construction Project by unknown general contractor at
290 Disc Dr, Sparks, NV 89436
Commercial Construction Project by unknown general contractor at
1150 Matley Ln, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
1430 Coupler Way, Sparks, NV 89434
Commercial Construction Project by unknown general contractor at
12047 Donner Pass Rd, Truckee, CA 96161
Commercial Construction Project by unknown general contractor at
700 E Peckham Ln, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
3030 Leadership Pkwy, Reno, NV 89503
Construction Project by unknown general contractor at
555 E Patriot Blvd # J 219, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
653 Brinkby Ave, Reno, NV 89509
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%