General Contractor
Review the 11 Caplinger Construction, Inc. 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by On-Site Builders (CA) at
5850 Avenida Encinas, Carlsbad, CA 92008
Commercial Construction Project at
221181 BARTON RD, Grand Terrace Grand Terrace, CA 92313
Commercial Construction Project by Eleven Western Builders at
5890 LINCOLN AVE, Cypress, CA 90630
Commercial Construction Project by On-Site Builders (CA) at
Commercial Construction Project at
Commercial Construction Project by On-Site Builders (CA) at
5815 Silver Creek Valley Pl, San Jose, CA 95138
Commercial Construction Project at
desert loop mariposa desert loop, Victorville Twentynine Palms, CA 92277
Commercial Construction Project at
15570 Park Ave, Victorville, CA 92392
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 Caplinger Construction, Inc..
Others typically said they were paid on invoice from Caplinger Construction, Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Caplinger Construction, Inc..