Menu
HomeContractorsCAPO FiresidePayment and Project History

CAPO Fireside Payment and Project History

Review the 14 CAPO Fireside 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

41%

Unprotected Projects

100%

55%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

4%

CAPO Fireside Project and Payment History


Commercial Construction Project by unknown general contractor at

5240 Sacramento Ave, Homewood, CA 96141

    Commercial Construction Project by unknown general contractor at

    8233 VALHALLA DR, Truckee, CA 96161

      Commercial Construction Project by unknown general contractor at

        Residential Construction Project by Wright Residential Construction at

        5542/5548 Dry Creek Road, Healdsburg, CA 95448

          Residential Construction Project by Wright Residential Construction at

          1714 Cedar St, Calistoga, CA 94515

            Residential Construction Project by AT&T at

              Residential Construction Project by R & S Drywall Inc. at

              49081 sondgroth ct, Palm Desert, CA 92260

                Residential Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  26401 Via De Anza, San Juan Capistrano, CA 92675

                  • Last known event: 10/11/2018
                  • First known event: 10/11/2018

                  Waiting for payment from CAPO Fireside


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for CAPO Fireside.

                  Payment Terms

                  Typical contract pay terms not yet reported for CAPO Fireside.

                  Days to Payment

                  Typical days to payment not yet collected for CAPO Fireside.