General Contractor
Review the 1628 Martin-Harris Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
45%
Unprotected Projects
98%
62%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
2%
2%
Commercial Construction Project at
129 E FREMONT ST, Las Vegas, NV 89101
Commercial Construction Project at
6322 W MAULE AVE APN, Las Vegas, NV 89118
Commercial Construction Project at
6322 W Maule Ave, Las Vegas, NV 89118
Commercial Construction Project at
1130 E MOANA LN, Reno, NV 89502
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6322 Maule Ave, Las Vegas, NV 89118
Construction Project by unknown general contractor at
2600 Mill St Ste 500, Reno, NV 89502
Commercial Construction Project at
9430 S RAINBOW BLVD, Las Vegas, NV 89139
Commercial Construction Project at
ROY HORN WAY S JONES BLVD, Las Vegas, NV 89118
Commercial Construction Project at
Commercial Construction Project at
4150 N Grand Canyon Dr, Las Vegas, NV 89129
Commercial Construction Project at
6795 S Edmond, Las Vegas, NV 89118
Commercial Construction Project at
MOUNT HOOD ST LAS VEGAS BLVD, Las Vegas, NV 89165
Commercial Construction Project at
Commercial Construction Project at
562 Reactor Way, Reno, NV 89502
Commercial Construction Project at
Construction Project by unknown general contractor at
1850 E Maule Ave, Las Vegas, NV 89119
State / County Construction Project at
100 W Sahara Ave, Las Vegas, NV 89102
Commercial Construction Project at
50 US-50 W, Stateline, NV 89449
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5660 Badura Ave, Las Vegas, NV 89118
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 95%
2022 - 90%
Usually 5% retainage in Nevada. See typical retainage by State for Martin-Harris Construction.
14% No Retainage
84% 5% retainage
3% 10% retainage
Others typically said they were paid when paid from Martin-Harris Construction. See what were common payment terms.
64% Pay when paid
36% Paid on invoice
Martin-Harris Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
33% 15 - 30 days
17% 31 - 60 days
No problems with Martin Haris's process, speed, or policy. I thought it was fair and they are nice to work with