Subcontractor
Review the 12 Capital Commercial Contracting 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%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
2222 Highway 41, Calhoun, GA 30701
Commercial Construction Project by Venture Construction Co. at
4465 JONESBORO RD, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
5270 State Rte 92, Fairburn, GA 30213
Commercial Construction Project by Venture Construction Co. at
Commercial Construction Project by North Coast Builders Corp. (GA) at
Commercial Construction Project by Del Taco Restaurants at
Commercial Construction Project by Ganaway Contracting Co at
20 W Franklin St, Hartwell, GA 30643
Commercial Construction Project by North Coast Builders Corp. (GA) at
Commercial Construction Project by Ganaway Contracting Co at
311 Newman Crossing Bypass, Newnan, GA 30265
Commercial Construction Project by North Coast Builders Corp. (GA) at
10611 Broad River Rd, Irmo, SC 29063
Commercial Construction Project by unknown general contractor at
1203 S Highway 74, Peachtree City, GA 30269
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Capital Commercial Contracting.
Typical contract pay terms not yet reported for Capital Commercial Contracting.
Typical days to payment not yet collected for Capital Commercial Contracting.