General Contractor
Review the 13 Nason Campbell Construction Inc 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
1484 Bonifacio Rd, Pebble Beach, CA 93953
Commercial Construction Project at
24279 Via Malpaso Lot 18, Monterey, CA 93940
Commercial Construction Project at
1202 HAWKINS WAY PEBBLE BEACH BACK IN OFF FORREST LAKE RD, Lake Forest, CA 95910
Commercial Construction Project at
3334 17 Mile Dr, Pebble Beach, CA 93953
Residential Construction Project at
1202 Hawkins Way, Pebble Beach, CA 93953
Residential Construction Project at
Residential Construction Project at
5495 Oak Trl, Carmel, CA 93923
Residential 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.
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 Nason Campbell Construction Inc.
Typical contract pay terms not yet reported for Nason Campbell Construction Inc.
Typical days to payment not yet collected for Nason Campbell Construction Inc.