Capital Construction Company (NC)
Subcontractor
Capital Construction Company (NC) Payment and Project History
Review the 154 Capital Construction Company (NC) 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 Monitoring154 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Capital Construction Company (NC) Project and Payment History
Commercial Construction Project by unknown general contractor at
ST ALBANS DR, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
5500 Running Fox Ln 5500, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
8503 THURFORD DR, Cary, NC 27519
Commercial Construction Project by unknown general contractor at
6947 Doddridge Ln, Cary, NC 27519
Commercial Construction Project by unknown general contractor at
2261 US 64, Pittsboro, NC 27312
Commercial Construction Project by unknown general contractor at
250 Virginia Water Dr, Rolesville, NC 27571
Commercial Construction Project by unknown general contractor at
224 Kentigern Dr, Raleigh, NC 27606
Commercial Construction Project by unknown general contractor at
2977 Green Tractor Ave, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
3015 Green Tractor Ave, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
- Last known event: 09/07/2023
- First known event: 10/05/2022
Commercial Construction Project by unknown general contractor at
212 Richmond Run, Stem, NC 27581
- Last known event: 11/21/2024
- First known event: 11/21/2024
Commercial Construction Project by unknown general contractor at
1700 Garner Station Blvd, Raleigh, NC 27603
- Last known event: 11/07/2024
- First known event: 06/06/2024
Commercial Construction Project by unknown general contractor at
1410 Del Webb Gardens Dr, Fuquay Varina, NC 27526
- Last known event: 11/14/2024
- First known event: 11/14/2024
Commercial Construction Project by unknown general contractor at
103 Richmond Run, Stem, NC 27581
- Last known event: 11/12/2024
- First known event: 11/12/2024
Commercial Construction Project by unknown general contractor at
2540 White Woods Rd, Salemburg, NC 28385
- Last known event: 10/28/2024
- First known event: 10/28/2024
Construction Project by unknown general contractor at
411 Raleigh View Rd, Raleigh, NC 27610
- Last known event: 09/17/2024
- First known event: 09/17/2024
Commercial Construction Project by unknown general contractor at
739 Chappell Dr, Raleigh, NC 27606
Commercial Construction Project by McKee Homes at
4320 PAGE RD, Morrisville, NC 27560
- Last known event: 10/02/2024
- First known event: 10/02/2024
Commercial Construction Project by unknown general contractor at
Julian Daniel Road, Stem, NC 27581
- Last known event: 10/02/2024
- First known event: 10/02/2024
Commercial Construction Project by unknown general contractor at
5500 Running Fox Ln, Durham, NC 27703
- Last known event: 09/24/2024
- First known event: 09/24/2024
Commercial Construction Project by unknown general contractor at
3305 Anvil Pl, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ROSLIN WAY, Holly Springs, NC 27540
Commercial Construction Project by Pulte Group Dba Pulte Homes at
CAMBRIA NEW BETHEL CHURCH ROAD, Garner, NC 27529
- Last known event: 08/29/2024
- First known event: 08/29/2024
Commercial Construction Project by unknown general contractor at
3503 Page Rd, Morrisville, NC 27560
- Last known event: 04/11/2024
- First known event: 04/11/2024
Waiting for payment from Capital Construction Company (NC)
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Capital Construction Company (NC).
Payment Terms
Typical contract pay terms not yet reported for Capital Construction Company (NC).
Days to Payment
Typical days to payment not yet collected for Capital Construction Company (NC).