High Sierra Insulation has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, High Sierra Insulation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
44%
Unprotected Projects
100%
56%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
6%
Commercial Construction Project by TWC Construction, Inc at
610 W Lake Mead Blvd, North Las Vegas, NV 89030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7650 Dean Martin Dr Ste 106, Las Vegas, NV 89139
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7970 S Valley View Blvd Bldg 3, Las Vegas, NV 89139
Commercial Construction Project by unknown general contractor at
swc craig rd & arcata, North Las Vegas, NV 89030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3850 W Tropicana Ave, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
lamb blvd & nexus, North Las Vegas, NV 89081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&F Construction LLC (Juliet Companies) 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
south west corner blue diamond rd & buffalo, Las Vegas, NV 89178
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
4640 Nexus Way, Las Vegas, NV 89115
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%