Subcontractor
Review the 1099 Capform 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%
41%
44%
Unprotected Projects
71%
50%
52%
Reported Slow Payment
24%
7%
2%
Projects With Liens
5%
2%
2%
Commercial Construction Project by unknown general contractor at
5141 MARATHON AVE, Fort Worth, TX 76109
Construction Project by unknown general contractor at
249 NE 3rd St, Miami, FL 33132
Commercial Construction Project by unknown general contractor at
710 NE 29th St, Miami, FL 33137
Commercial Construction Project by unknown general contractor at
604 QUAY COMMON, Sarasota, FL 34236
Commercial Construction Project by unknown general contractor at
1108 RIVERFRONT II 110 CONTINENTAL AVE, Dallas, TX 75207
Construction Project by unknown general contractor at
4 Deloitte Way, Westlake, TX 76262
Commercial Construction Project by unknown general contractor at
850 Bayway Blvd, Clearwater Beach, FL 33767
Commercial Construction Project by Turner Construction at
2400 N I-35 E, Waxahachie, TX 75165
Commercial Construction Project by Sebastian Construction Group Inc. at
Commercial Construction Project by Turner Construction at
2525 Westlake Parkway, Westlake, TX 76262
State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
1201 Houston St, Fort Worth, TX 76102
State / County Construction Project by AECOM at
Frame Street, Denton, TX 75065
Commercial Construction Project by unknown general contractor at
1106 W Campbell Rd 800, Richardson, TX 75080
Commercial Construction Project by Commerce Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12829 RIDGELINE BLVD, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
3319 Knox St, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
9165 Collins Ave, Surfside, FL 33154
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Ryan Companies US, Inc. at
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by unknown general contractor at
2501 Westlake Pkwy, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
330 Biscayne Blvd, Miami, FL 33132
Commercial Construction Project by unknown general contractor at
703 Administration Dr, Denton, TX 76209
Commercial Construction Project by unknown general contractor at
1 Deloitte Way, Roanoke, TX 76262
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.
48% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 48%
According to available information, 31% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 31%
2023 - 66%
2022 - 59%
Usually 10% retainage in Texas. See typical retainage by State for Capform Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Capform Inc..
Typical days to payment not yet collected for Capform Inc..