Subcontractor
Review the 20 Capitol North American (NV) 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%
32%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
1000 E Cheyenne Ave, North Las Vegas, NV 89030
Commercial Construction Project by unknown general contractor at
4830 W Oquendo Rd, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
486 N Gibson Rd, Henderson, NV 89011
Commercial Construction Project by unknown general contractor at
6430 Procyon St, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
3580 W Reno Ave, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1301 N Green Valley Pkwy, Henderson, NV 89074
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5270 Procyon St, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
1780 S Mojave Rd, Las Vegas, NV 89104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1551 Hillshire Dr, Las Vegas, NV 89134
Commercial Construction Project by unknown general contractor at
3680 S Maryland Pkwy, Las Vegas, NV 89169
Commercial Construction Project by unknown general contractor at
Maryland And Desert Inn, Las Vegas, NV 89169
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7380 Eastgate Rd, Henderson, NV 89011
Commercial Construction Project by unknown general contractor at
3451 W Martin Ave Ste A, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
4625 Wynn Rd Ste A26, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor 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.
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Capitol North American (NV).
Typical contract pay terms not yet reported for Capitol North American (NV).
Typical days to payment not yet collected for Capitol North American (NV).