Capital Constructors Group LLC
General Contractor
Capital Constructors Group LLC Payment and Project History
Review the 779 Capital Constructors Group LLC 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 Monitoring779 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
47%
Unprotected Projects
84%
58%
50%
Reported Slow Payment
13%
1%
1%
Projects With Liens
3%
2%
2%
Capital Constructors Group LLC Project and Payment History
Commercial Construction Project at
627 State Highway 71, Bastrop, LA 71220
Commercial Construction Project at
- Last known event: 12/15/2020
- First known event: 07/14/2018
Construction Project by unknown general contractor at
1112 West Ave Unit 400, Austin, TX 78701
- Last known event: 11/06/2025
- First known event: 11/06/2025
Commercial Construction Project at
627 State Highway 71, Bastrop, TX 78602
Commercial Construction Project at
601 1/2 Congress Ave, Austin, TX 78701
Construction Project by unknown general contractor at
1301 S Capital Of Texas Hwy, Austin, TX 78746
- Last known event: 09/26/2025
- First known event: 09/26/2025
Commercial Construction Project at
8601 Maha Ct, Buda, TX 78610
Commercial Construction Project at
39470 Murrieta Hot Springs Rd, Murrieta, CA 92563
- Last known event: 10/16/2025
- First known event: 10/16/2025
Construction Project by unknown general contractor at
5701 W Slaughter Ln Bldg E, Austin, TX 78749
- Last known event: 09/16/2025
- First known event: 09/16/2025
Other Construction Project at
41558 Eastman Dr Ste D, Murrieta, CA 92562
Construction Project by unknown general contractor at
300 W 27TH ST, Austin, TX 78705
- Last known event: 08/15/2025
- First known event: 08/15/2025
Commercial Construction Project at
168 Kauffman Loop, Leander, TX 78641
- Last known event: 09/15/2025
- First known event: 08/15/2025
Commercial Construction Project by Cadence McShane Construction at
- Last known event: 12/10/2025
- First known event: 03/01/2023
Commercial Construction Project at
1521 Juliette Way, Cedar Park, TX 78613
Residential Construction Project at
6220 Cromwell Dr NW, Gig Harbor, WA 98335
- Last known event: 07/25/2025
- First known event: 07/25/2025
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 09/15/2025
- First known event: 07/16/2020
Commercial Construction Project at
39540 Murrieta Hot Springs Rd, Murrieta, CA 92563
- Last known event: 07/22/2025
- First known event: 07/22/2025
Commercial Construction Project at
39540 Murrieta Hot Springs Rd Ste 231, Murrieta, CA 92563
- Last known event: 07/24/2025
- First known event: 07/24/2025
Commercial Construction Project at
1400 SHEPARD DR, Conroe, TX 77385
Commercial Construction Project at
1822 S Congress Ave, Austin, TX 78704
- Last known event: 09/09/2025
- First known event: 09/09/2025
Commercial Construction Project at
3003 NORTHLAND DR, Austin, TX 78757
- Last known event: 11/05/2025
- First known event: 06/13/2025
Commercial Construction Project at
3810 N Quinlan Park Rd Ste 200, Austin, TX 78732
Construction Project by unknown general contractor at
40080 California Oaks Rd, Murrieta, CA 92562
- Last known event: 04/14/2025
- First known event: 03/10/2025
Commercial Construction Project at
19302 Katy Fwy, Houston, TX 77094
- Last known event: 01/15/2025
- First known event: 12/09/2024
Waiting for payment from Capital Constructors Group LLC
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
72% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 72%
Payment Performance Over the Years
According to available information, 66% of projects in 2024 had no reported payment incidents.
2025 - 72%
2024 - 66%
2023 - 56%
2022 - 71%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Capital Constructors Group LLC.
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from Capital Constructors Group LLC. See what were common payment terms.
25% Pay if paid
50% Pay when paid
25% Paid on invoice
Days to Payment
Typical days to payment not yet collected for Capital Constructors Group LLC.