General Contractor
Review the 11 Capital Acres Homes 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
2691 Octavia Ln, Marietta, GA 30062
Commercial Construction Project at
3363 Greenfield Dr, Marietta, GA 30068
Commercial Construction Project at
742 Indian Hills Pkwy NE, Marietta, GA 30068
Commercial Construction Project at
260 Club Ridge Dr, Marietta, GA 30068
Residential Construction Project at
3432 CLUBLAND DR, Marietta, GA 30068
Commercial Construction Project at
2809 Stone Hall Dr, Marietta, GA 30062
Commercial Construction Project at
3432 Clubland Dr Lot 1, Marietta, GA 30068
Commercial Construction Project at
3436 Clubland Dr, Marietta, GA 30068
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, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2022 - 100%
Typical retainage not yet submitted for Capital Acres Homes LLC.
Typical contract pay terms not yet reported for Capital Acres Homes LLC.
Typical days to payment not yet collected for Capital Acres Homes LLC.