General Contractor
Review the 175 Capstone Classic Construction LLC 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
440 N Lamar Blvd, Oxford, MS 38655
Commercial Construction Project at
po box 203, Fruitvale, TX 75127
Commercial Construction Project at
El Centro College Anthony Munoz, Dallas, TX 75220
Commercial Construction Project at
Commercial Construction Project at
El Centro Mike, Dallas, TX 75127
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
El Centro 801 Main st, Dallas, TX 75220
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
AMERICAN PAWN SHOP, Garland, TX 75127
Construction Project at
addition blk g lot 1, Roanoke, TX 76262
Construction Project at
9800 Hillwood Pkwy Bldg E 13, Fort Worth, TX 76177
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
THERAPEDIA, Fruitvale, TX 75127
Commercial Construction Project at
Construction Project by Southwest Construction Services, Inc. (TX) at
Commercial Construction Project at
DALLAS UNDERGROUND, Ennis, TX 75120
Commercial Construction Project at
4225 Lemmon Ave, Dallas, TX 75219
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, there were no reported projects in 2023.
2022 - 100%
2021 - 63%
Usually 10% retainage in Texas. See typical retainage by State for Capstone Classic Construction LLC.
100% 10% retainage
Others typically said they were paid when paid from Capstone Classic Construction LLC. See what were common payment terms.
22% Pay if paid
44% Pay when paid
33% Paid on invoice
Capstone Classic Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
11% 15 - 30 days
89% > 60 days
Excellent pay and very transparent in their communications.