Capital Construction Group LLC (TX)
General Contractor
Capital Construction Group LLC (TX) Payment and Project History
Review the 18 Capital Construction Group LLC (TX) 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Capital Construction Group LLC (TX) Project and Payment History
Commercial Construction Project at
Commercial Construction Project at
3416 Darcy St, Fort Worth, TX 76107
Commercial Construction Project at
1400 N Main St, Jacksboro, TX 76458
Commercial Construction Project at
3704 Benbrook Hwy, Fort Worth, TX 76116
Commercial Construction Project at
convention ctr blvd, New Orleans, LA 07013
Commercial Construction Project at
19452 Hwy 22e, Ponchatoula, LA 70454
Commercial Construction Project at
Amazon 2, Jefferson, LA 64421
Commercial Construction Project at
3005 Wakecrest Dr, Fort Worth, TX 76108
Commercial Construction Project at
3620 Huffines Blvd, Carrollton, TX 75010
Commercial Construction Project at
451 E McLeroy Blvd, Fort Worth, TX 76131
Commercial Construction Project at
833 Towne Ct, Fort Worth, TX 76179
Commercial Construction Project at
2100 w northwest hwy, Grapevine, TX 76051
Commercial Construction Project at
11351 Camp Bowie West Blvd, Aledo, TX 76008
Commercial Construction Project at
6000 El Dorado Pkwy, Aledo, TX 76008
Commercial Construction Project at
Commercial Construction Project at
404 CEDAR WAY, Lake Charles, LA 70601
Construction Project at
- Last known event: 01/14/2020
- First known event: 01/14/2020
Waiting for payment from Capital Construction Group LLC (TX)
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.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Capital Construction Group LLC (TX).
Payment Terms
Typical contract pay terms not yet reported for Capital Construction Group LLC (TX).
Days to Payment
Typical days to payment not yet collected for Capital Construction Group LLC (TX).