Menu

Capital Commercial Contracting Payment and Project History

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 Monitoring12 Projects


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%

Capital Commercial Contracting Project and Payment History


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

    • Last known event: 11/06/2019
    • First known event: 11/06/2019

    Commercial Construction Project by unknown general contractor at

    5270 State Rte 92, Fairburn, GA 30213

      • Last known event: 08/22/2019
      • First known event: 08/22/2019
      • Last known event: 10/24/2019
      • First known event: 08/16/2019

      Commercial Construction Project by Del Taco Restaurants at

        Commercial Construction Project by Ganaway Contracting Co at

        20 W Franklin St, Hartwell, GA 30643

        • Last known event: 10/19/2018
        • First known event: 10/19/2018

        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

              Waiting for payment from Capital Commercial Contracting


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              No projects in the last 12 months had any reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, there were no reported projects in 2023.

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Capital Commercial Contracting.

              Payment Terms

              Typical contract pay terms not yet reported for Capital Commercial Contracting.

              Days to Payment

              Typical days to payment not yet collected for Capital Commercial Contracting.