General Contractor
Review the 65 CapRock 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
100%
30%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Construction Project at
ARBOR LANE REECE RD INTERSECTION, Charlotte, NC 28209
Construction Project at
3011 Laney Pond Rd, Matthews, NC 28104
Construction Project at
487 Highway 378, Lexington, SC 29072
Construction Project at
2018 Laney Pond Rd, Matthews, NC 28104
Construction Project at
3701 Clark Rd, Boiling Springs, SC 29316
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10121 Harrisburg Rd, Fort Mill, SC 29707
Residential Construction Project at
1303 Reece Rd, Charlotte, NC 28209
Commercial Construction Project at
2501 South Blvd, Charlotte, NC 28203
Residential Construction Project at
3041 Sandpiper Bay Cir Apt H302, Naples, FL 34112
Commercial Construction Project at
PROCESS IN OPS TECH Charlotte NC 28205, Charlotte, NC 28205
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
SWEEDEN RD SOUTH BLVD, Charlotte, NC 28273
Commercial Construction Project at
Reece Rd, Charlotte, NC 28209
Commercial Construction Project at
wesley village rd end of st site on left, Charlotte, NC 28208
Commercial Construction Project at
PECAN ST HWY 9, Conway, SC 29526
Commercial Construction Project at
Commercial Construction Project at
Reece rd Arbor ln, Charlotte, NC 28209
Commercial Construction Project at
HARRISBURG RD, Fort Mill, SC 29707
Commercial Construction Project at
2335 Wesley Village Rd, Charlotte, NC 28208
Commercial Construction Project by Ykk Ap at
18813 Terraces At Village, Matthews, NC 28104
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.
No projects in the last 12 months had any reported payment issues by other contractors.
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 CapRock.
Typical contract pay terms not yet reported for CapRock.
Typical days to payment not yet collected for CapRock.