General Contractor
Review the 11 Capital Restoration 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
38%
Unprotected Projects
0%
66%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
5%
5%
Construction Project at
60 E Main St, Stony Point, NY 10980
Construction Project at
830 State Rte 20, New Lebanon, NY 12125
Construction Project at
7967 Route 10, Sharon Springs, NY 13459
Construction Project at
112 Sherman Ave, Troy, NY 12180
Construction Project at
308 EXCELSIOR AVE, Saratoga Springs, NY 12866
Construction Project at
108 Fay Ln, Galway, NY 12074
Construction Project at
120 JENKINSVILLE RD, Queensbury, NY 12804
Construction Project at
35 Braidlea Farm Way, Willsboro, NY 12996
Construction Project at
1385 washington ave, Albany, NY 12206
Construction Project at
455 Ontario St, Albany, NY 12208
Construction Project at
57 Ballston Ave, Saratoga Springs, NY 12866
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Capital Restoration Group LLC.
Typical contract pay terms not yet reported for Capital Restoration Group LLC.
Typical days to payment not yet collected for Capital Restoration Group LLC.