General Contractor
Review the 7 C&L Enterprises 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
100%
33%
41%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
5960 Losee Rd Ste 123, North Las Vegas, NV 89081
Construction Project by unknown general contractor at
1519 Helm Dr, Las Vegas, NV 89119
Construction Project by unknown general contractor at
Commercial Construction Project at
6640 N Durango Dr, Las Vegas, NV 89149
Residential Construction Project at
3605 Pinnate Dr, Las Vegas, NV 89147
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for C&L Enterprises.
Typical contract pay terms not yet reported for C&L Enterprises.
Typical days to payment not yet collected for C&L Enterprises.