Subcontractor
Review the 151 CapitalPlus Construction Services 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
39%
26%
41%
Unprotected Projects
44%
68%
53%
Reported Slow Payment
11%
2%
2%
Projects With Liens
6%
4%
4%
State / County Construction Project by unknown general contractor at
700 E 15TH AVE, Gulf Shores, AL 36542
Commercial Construction Project by unknown general contractor at
1701 Santa Rita Rd, Pleasanton, CA 94566
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Blattner Energy Inc at
1275 County Rd 2480E, Casey, IL 62420
Commercial Construction Project by H.J. Russell & Company at
Commercial Construction Project by unknown general contractor at
11405 N Community House Rd Ste 150, Charlotte, NC 28277
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2510 Solway Rd, Knoxville, TN 37931
Commercial Construction Project by unknown general contractor at
38965 US 69 access road north, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
4540 Viewridge Ave, San Diego, CA 92123
Construction Project by unknown general contractor at
Construction Project by Baggett Construction (GA) at
8400 Coral Way, Miami, FL 33165
Construction Project by unknown general contractor at
51 Patel Way, Clarksville, TN 37043
Construction Project by MSF Contracting Group at
Construction Project by MSF Contracting Group at
Construction Project by Shames Construction Co at
Commercial Construction Project by Shames Construction Co at
5826 Livermore Ave Ste E, Livermore, CA 94550
Construction Project by FI Companies Inc. at
4235 Sunset Dr, San Angelo, TX 76904
Construction Project by Marlin Commercial Contractors at
Construction Project by Classic Construction Company at
Construction Project by unknown general contractor at
4606 Hershe St, Houston, TX 77020
Construction Project by unknown general contractor at
10 Eden Hollow Ln, Richmond, TX 77406
Construction Project by unknown general contractor at
2826 W Sunrise Blvd, Fort Lauderdale, FL 33311
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CapitalPlus Construction Services.
Typical contract pay terms not yet reported for CapitalPlus Construction Services.
Typical days to payment not yet collected for CapitalPlus Construction Services.