Capital Curbs, LLC
Subcontractor
Capital Curbs, LLC Payment and Project History
Review the 4 Capital Curbs, 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 Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Capital Curbs, LLC Project and Payment History
Construction Project by Ferguson Construction Company (OH) at
45 E WATERLOO ST, Canal Winchester, OH 43110
Construction Project by Robertson Construction Services Inc at
Construction Project by unknown general contractor at
S HAMILTON RD, Groveport, OH 43125
Construction Project by unknown general contractor at
Waiting for payment from Capital Curbs, 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
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%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Capital Curbs, LLC.
Payment Terms
Typical contract pay terms not yet reported for Capital Curbs, LLC.
Days to Payment
Typical days to payment not yet collected for Capital Curbs, LLC.