Menu
HomeContractorsCaperon Construction LLCPayment and Project History

Caperon Construction LLC Payment and Project History

Review the 23 Caperon Construction LLC 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 Monitoring23 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

41%

Unprotected Projects

100%

65%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

4%

Caperon Construction LLC Project and Payment History


Construction Project by unknown general contractor at

1907 W Campbell Ave, Phoenix, AZ 85015

  • Last known event: 05/21/2024
  • First known event: 05/21/2024

Commercial Construction Project at

1325 N Greenfield Rd Ste 106, Mesa, AZ 85205

    Construction Project at

    20789 N Pima Rd Ste 210, Scottsdale, AZ 85255

      Commercial Construction Project at

      1989 w elliot rd, Chandler, AZ 85224

        Commercial Construction Project at

          Commercial Construction Project at

          1610 N 36th St, Phoenix, AZ 85008

            Commercial Construction Project at

            36889 N Tom Darlington Dr Ste B5, Carefree, AZ 85377

              Owner Occupied Residential Construction Project at

              7th t, Glendale, AZ 85301

                Owner Occupied Residential Construction Project at

                  Commercial Construction Project by Path Construction Co at

                    Commercial Construction Project at

                    5602 N 62nd Dr, Glendale, AZ 85301

                      Commercial Construction Project at

                      622 Elm St 145, Page, AZ 86040

                        Waiting for payment from Caperon Construction LLC


                        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

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2024 - 100%

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Caperon Construction LLC.

                        Payment Terms

                        Typical contract pay terms not yet reported for Caperon Construction LLC.

                        Days to Payment

                        Typical days to payment not yet collected for Caperon Construction LLC.