Subcontractor
Review the 121 Capital City Group 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%
33%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
55255 Larrison Dr, New Carlisle, IN 46552
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by M.J. Electric LLC at
1871 Henn Pkwy, Warren, OH 44481
Commercial Construction Project by unknown general contractor at
2722 tucker dr, South Bend, IN 46619
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1220 S Metcalf St, Lima, OH 45804
Commercial Construction Project by unknown general contractor at
600 MATZINGER RD, Toledo, OH 43612
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8999 W Franklin Rd, Mount Vernon, IN 47620
Commercial Construction Project by unknown general contractor at
1900 N Orr Rd, Hemlock, MI 48626
Commercial Construction Project by unknown general contractor at
6920 Lewisburg Rd Lot GATE, Russellville, KY 42276
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
582 W Eads Pkwy, Lawrenceburg, IN 47025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
11455 Darby Creek Rd, Orient, OH 43146
Commercial Construction Project by unknown general contractor at
12200 Lafayette Center Rd, Roanoke, IN 46783
State / County Construction Project by Peterson Construction (OH) at
1225 W Logan St, Celina, OH 45822
Commercial Construction Project by unknown general contractor at
6899 Steger Dr, Cincinnati, OH 45237
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP, Columbus, OH 43207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Industrial Project Innovation, Inc. at
10493 State Rte 729, Jeffersonville, OH 43128
Commercial Construction Project by unknown general contractor at
4748 W Industries Rd, Richmond, IN 47374
Commercial Construction Project by unknown general contractor at
27876 Oregon Rd, Perrysburg, OH 43551
Commercial Construction Project by unknown general contractor at
1150 n wynn rd, Oregon, OH 43616
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 Michigan. See typical retainage by State for Capital City Group Inc.
100% No Retainage
Typical contract pay terms not yet reported for Capital City Group Inc.
Typical days to payment not yet collected for Capital City Group Inc.