Capital Hardware Supply
Material Supplier
Capital Hardware Supply Payment and Project History
Review the 3 Capital Hardware Supply 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 Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Capital Hardware Supply Project and Payment History
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
230 Crescent Ave W, Allendale, NJ 07401
- Last known event: 11/28/2022
- First known event: 11/28/2022
Commercial Construction Project by unknown general contractor at
10 Railroad Ave, Closter, NJ 07624
- Last known event: 05/28/2020
- First known event: 05/28/2020
Waiting for payment from Capital Hardware Supply
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Capital Hardware Supply.
Payment Terms
Typical contract pay terms not yet reported for Capital Hardware Supply.
Days to Payment
Typical days to payment not yet collected for Capital Hardware Supply.