Subcontractor
Review the 105 Capital T.I Group 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%
38%
42%
Unprotected Projects
71%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
29%
3%
3%
Construction Project by unknown general contractor at
6905 W Gate Blvd, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
401 S 1st St Unit 1155, Austin, TX 78704
Construction Project by unknown general contractor at
8341 CROSS PARK DR, Austin, TX 78754
Residential Construction Project by unknown general contractor at
1824 E Oltorf St, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
401 S 1st St Unit 1150, Austin, TX 78704
Construction Project by unknown general contractor at
401 S 1st St Fl 11, Austin, TX 78704
Commercial Construction Project by Horizon Retail Construction Inc at
11501 Century Oaks Ter, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
10515 N Mopac Expy suite 135a, Austin, TX 78759
Construction Project by unknown general contractor at
4282 S FM 1626 Ste 200, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Smith Builders at
Commercial Construction Project by Med-Tech Construction Inc at
1500 W University Ave, Georgetown, TX 78628
Construction Project by Rogers-O'Brien Construction at
Residential Construction Project by Med-Tech Construction Inc at
2440 E US 290, Dripping Springs, TX 78620
Commercial Construction Project by Med-Tech Construction Inc at
11720 N I-35 Ste 600, Jarrell, TX 76537
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by Med-Tech Construction Inc at
Commercial Construction Project by unknown general contractor at
2711 Daisy Dr, Austin, TX 78727
Commercial Construction Project by Med-Tech Construction Inc at
201 St Joseph Ct, Liberty Hill, TX 78642
Commercial Construction Project by Med-Tech Construction Inc at
20808 State Hwy 71, Spicewood, TX 78669
Commercial Construction Project by unknown general contractor at
290 N Robertson Rd, Salado, TX 76571
Commercial Construction Project by Streamline Commercial Contractors, LLC at
260 E Basse Rd Ste 10, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
18840 I-35, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pluma Construction at
6010 Coors Blvd NW Unit 3, Albuquerque, NM 87120
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 13% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 13%
2022 - 83%
2021 - 50%
Typical retainage not yet submitted for Capital T.I Group.
Typical contract pay terms not yet reported for Capital T.I Group.
Typical days to payment not yet collected for Capital T.I Group.