Nevada Concrete Services has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Nevada Concrete Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
48%
Unprotected Projects
75%
52%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
25%
6%
4%
Commercial Construction Project by unknown general contractor at
232 Energy Way, North Las Vegas, NV 89030
Commercial Construction Project by Taylor International Corp at
State / County Construction Project by unknown general contractor at
alexander road between simmons & decatur, North Las Vegas, NV 89032
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Titan Solar at
1760 W Brooks Ave, North Las Vegas, NV 89032
Commercial Construction Project by Titan Solar at
1637 W Brooks Ave, North Las Vegas, NV 89032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9884 S Maryland Pkwy, Las Vegas, NV 89183
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4895 E Flamingo Rd, Las Vegas, NV 89121
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Kiewit Infrastructure West Company at
I15 South @ Palace Station, Las Vegas, NV 89102
Commercial Construction Project by Go Green Construction dba GGC National contractors 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 - 100%
2021 - 100%