General Contractor
Review the 8 CAPITAL Construction Group (DC) 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%
18%
41%
Unprotected Projects
100%
78%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1396 Piccard Dr, Rockville, MD 20850
Commercial Construction Project at
7070 Samuel Horse Dr, Columbia, MD 21046
Commercial Construction Project at
10801 Lockwood Dr, Silver Spring, MD 20901
Commercial Construction Project at
Commercial Construction Project at
7190 Crestwood Blvd, Frederick, MD 21703
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
5301 N Capitol St NW, Washington, DC 20011
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%
2021 - 100%
Usually 10% retainage in District Of Columbia. See typical retainage by State for CAPITAL Construction Group (DC).
100% 10% retainage
Typical contract pay terms not yet reported for CAPITAL Construction Group (DC).
Typical days to payment not yet collected for CAPITAL Construction Group (DC).