Subcontractor
Review the 77 Capital Commercial Group 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1423 N Austin St, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
P O Box 824, Canton, TX 75103
Commercial Construction Project by unknown general contractor at
807 S Jupiter Rd, Garland, TX 75042
Construction Project by unknown general contractor at
725 W US Hwy 287 Ste 507, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1710 N Greenville Ave Ste 100, Allen, TX 75002
Construction Project by unknown general contractor at
1710 N Greenville Ave, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
Sinco Pu Kevin, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Cinco Santa Rosa Cpu Julio, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Cinco Cpu Kevin, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
CINCO CPU KEVIN HW 2061164, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Cinco Pu Keven, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
1009 MJ BROWN STREET, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
Santa Rosa Santa Rosa Enrique Marino Pu, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
Santa Rosa St Pu Erika, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
SANTA ROSA JOB SANTA ROSA STREET ENRIQUE PU, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Bp Contracting Kevin, Austin, TX
Commercial Construction Project by unknown general contractor at
Dental Alex Pu, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
Dreadthouse Pu Alex, Austin, TX
Commercial Construction Project by unknown general contractor at
Profall Cedar Park Pu Alex, Cedar, TX
Commercial Construction Project by unknown general contractor at
Profile Alex Pu, Cedar Park, TX
Commercial Construction Project by unknown general contractor at
Dentsis Buda Pu Alex, Austin, TX 78748
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 67%
2021 - 88%
Typical retainage not yet submitted for Capital Commercial Group.
Typical contract pay terms not yet reported for Capital Commercial Group.
Typical days to payment not yet collected for Capital Commercial Group.