General Contractor
Review the 56 Capital City Construction LLC (TN) 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%
26%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3107 Wellington Ave, Nashville, TN 37212
Construction Project by unknown general contractor at
1190 W Turnpike Ave, Bismarck, ND 58501
State / County Construction Project at
2600 46th ave se, Mandan, ND 58554
Commercial Construction Project at
Construction Project at
2126 Byrum Ave, Nashville, TN 37203
Commercial Construction Project at
Tom Oleary Golf Course, Bismarck, ND 58501
Commercial Construction Project at
Commercial Construction Project at
Bia rd 22, Twin Buttes, ND 58636
Commercial Construction Project at
645 Thrasher Rd, Wetumpka, AL 36092
Commercial Construction Project at
3701 State St, Bismarck, ND 58503
Commercial Construction Project at
900 E Broadway Ave, Bismarck, ND 58501
Commercial Construction Project at
2150 Byrum Ave, Nashville, TN 37203
Commercial Construction Project at
3131 Long Blvd, Nashville, TN 37203
Commercial Construction Project at
609 Main St W, Mandan, ND 58554
Construction Project at
6185 Cockrill Bend Cir, Nashville, TN 37209
Commercial Construction Project at
802 28th Ave N 802, Nashville, TN 37208
Commercial Construction Project at
50 Lakeland Dr NW, Atlanta, GA 30305
Commercial Construction Project at
137 Pratt St SE, Atlanta, GA 30303
Commercial Construction Project at
Federal Construction Project at
Commercial Construction Project at
190 MARIETTA ST NW, Atlanta, GA 30303
Commercial Construction Project at
277 SMARIETTA PKWY, Marietta, GA 30064
Commercial Construction Project at
280 INTERSTAE NORTH, Atlanta, GA 30339
Commercial Construction Project at
2485 Shallowford Rd, Marietta, GA 30066
Commercial 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.
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 Tennessee. See typical retainage by State for Capital City Construction LLC (TN).
100% No Retainage
Typical contract pay terms not yet reported for Capital City Construction LLC (TN).
Typical days to payment not yet collected for Capital City Construction LLC (TN).