General Contractor
Review the 58 Capital West Construction & Development 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%
32%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
5735 S Decatur Blvd, Las Vegas, NV 89118
Commercial Construction Project at
5735 Decatur Blvd, Las Vegas, NV 89118
Construction Project at
5940 MCLEOD DR, Las Vegas, NV 89120
Commercial Construction Project at
s rainbow blvd & blue diamond rd, Las Vegas, NV 89178
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
Commercial Construction Project at
9250 S Rainbow Blvd, Las Vegas, NV 89118
Commercial Construction Project by Baja Carports dba Baja Construction Co. Inc at
Commercial Construction Project at
Construction Project by unknown general contractor at
6155 Edmond St, Las Vegas, NV 89118
Construction Project by unknown general contractor at
5954 Edmond St, Las Vegas, NV 89118
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
Commercial Construction Project at
6115 S Edmond St, Las Vegas, NV 89118
Commercial Construction Project at
5055 W Patrick Ln, Las Vegas, NV 89118
Commercial Construction Project at
5055 W Partick Lane Suite 101, Las Vegas, NV 89118
Commercial Construction Project at
6151 S Edmond St, Las Vegas, NV 89118
Commercial Construction Project at
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
5815 S Rainbow Blvd, Las Vegas, NV 89118
Commercial Construction Project at
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
Commercial Construction Project by Master Built Construction LLC (NV) at
Commercial Construction Project by Master Built Construction LLC (NV) at
Commercial Construction Project 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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 5% retainage in Nevada. See typical retainage by State for Capital West Construction & Development.
100% 5% retainage
Typical contract pay terms not yet reported for Capital West Construction & Development.
Typical days to payment not yet collected for Capital West Construction & Development.