Menu

Bigelow Management Inc. Job history

Bigelow Management Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

33%

49%

Unprotected Projects

0%

63%

46%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

4%

4%

Bigelow Management Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

2219 N Rancho Dr, Las Vegas, NV 89130

    Commercial Construction Project by unknown general contractor at

    3655 W Tropicana Ave, Las Vegas, NV 89103

      Commercial Construction Project by unknown general contractor at

      8440 S Las Vegas Blvd, Las Vegas, NV 89123

        Commercial Construction Project by unknown general contractor at

        4205 W Tropicana Ave, Las Vegas, NV 89103

        • Last known event: 02/24/2022
        • First known event: 02/24/2022

        Commercial Construction Project by unknown general contractor at

        4640 South Eastern Avenue, Las Vegas, NV 89119

          Commercial Construction Project by unknown general contractor at

          1899 W Brooks Ave, North Las Vegas, NV 89032

            Commercial Construction Project by unknown general contractor at

            155 E Reno Ave Ste D4, Las Vegas, NV 89119

              Commercial Construction Project by unknown general contractor at

              1525 Fremont St, Las Vegas, NV 89101

                Commercial Construction Project by unknown general contractor at

                155 E Reno Ave, Las Vegas, NV 89119

                  Waiting for payment from Bigelow Management Inc.


                  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

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2022 - 100%

                  2021 - 100%