General Contractor
Review the 129 Capital R Construction 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%
32%
41%
Unprotected Projects
95%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
2%
4%
Construction Project by unknown general contractor at
209 W 1st St, Casa Grande, AZ 85122
Commercial Construction Project at
2425 E Florence Blvd, Casa Grande, AZ 85194
Commercial Construction Project at
844 N Promenade Pkwy Ste 103, Casa Grande, AZ 85194
Commercial Construction Project at
Construction Project by unknown general contractor at
2592 E Hanna Rd Ste 130, Casa Grande, AZ 85193
Construction Project at
318 N Florence St, Casa Grande, AZ 85122
Commercial Construction Project at
Commercial Construction Project by Exerplay at
Commercial Construction Project at
Commercial Construction Project at
390 E Ray Rd, Chandler, AZ 85225
Construction Project at
510 E Florence Blvd, Casa Grande, AZ 85122
Construction Project by unknown general contractor at
1667 N Trekell Rd Ste 109, Casa Grande, AZ 85122
Construction Project by unknown general contractor at
4114 W Saturn Way, Chandler, AZ 85226
Commercial Construction Project at
1683 E Florence Blvd Ste 12, Casa Grande, AZ 85122
Commercial Construction Project at
1247 E O'neil Dr, Casa Grande, AZ 85122
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
501 E KORSTEN RD, Casa Grande, AZ 85122
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5800 W Peoria Ave Ste 109, Glendale, AZ 85302
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Capital R Construction.
Typical contract pay terms not yet reported for Capital R Construction.
Typical days to payment not yet collected for Capital R Construction.