General Contractor
Review the 215 Nan, 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
0%
15%
37%
Unprotected Projects
100%
81%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
State / County Construction Project at
State / County Construction Project at
320 Mokapu Rd, Kailua, HI 96734
Construction Project by unknown general contractor at
2421 Dole St, Honolulu, HI 96822
Construction Project by unknown general contractor at
91-319 Olai St, Kapolei, HI 96707
Commercial Construction Project at
825 Keeaumoku St, Honolulu, HI 96814
State / County Construction Project at
1193 State Hwy 630, Kailua, HI 96734
Construction Project by unknown general contractor at
1821 E West Rd, Honolulu, HI 96848
Construction Project by unknown general contractor at
821 Kalihi St, Honolulu, HI 96819
Federal Construction Project at
2519 Flame Ln, Honolulu, HI 96818
Construction Project by unknown general contractor at
556 Waianuenue Ave, Hilo, HI 96720
Commercial Construction Project at
1190 Waianuenue Ave, Hilo, HI 96720
State / County Construction Project at
4421 IMILOA RD, Kekaha, HI 96752
Construction Project by unknown general contractor at
1380 Lusitana St, Honolulu, HI 96813
Commercial Construction Project at
Commercial Construction Project at
91-5007 Kapolei Pkwy, Kapolei, HI 96707
Construction Project by unknown general contractor at
2695 Dole St, Honolulu, HI 96822
State / County Construction Project at
Commercial Construction Project at
335 KUNTZ AVE, Honolulu, HI 96853
Construction Project by unknown general contractor at
73-400 Kupipi St, Naalehu, HI 96772
Construction Project by unknown general contractor at
1680 East West Rd, Ewa Beach, HI 96706
Construction Project at
1515 California Ave, Wahiawa, HI 96786
Residential Construction Project at
91-1204 Kealanani Ave, Kapolei, HI 96707
Federal Construction Project at
Honolulu HI 96818, Honolulu, HI 96818
Commercial Construction Project at
1000 Pope Rd, Honolulu, HI 96822
Commercial Construction Project at
2240 CAMPUS ROAD, Honolulu, HI 96822
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 no retainage in Hawaii. See typical retainage by State for Nan, Inc..
100% No Retainage
Others typically said they were paid when paid from Nan, Inc.. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Nan, Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days