General Contractor
Review the 13 The Capstone Contracting Company (VA) 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%
20%
41%
Unprotected Projects
0%
78%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project at
651 Hogan Dr, Newport News, VA 23606
Commercial Construction Project at
1650 General Booth Blvd, Virginia Beach, VA 23454
Construction Project at
3502 KENSINGTON AVENUE, Richmond, VA 23230
Commercial Construction Project at
301 Greenville Ave, Staunton, VA 24401
Commercial Construction Project at
Commercial Construction Project at
4235 Innslake Dr, Glen Allen, VA 23060
Commercial Construction Project at
13500 N Gayton Rd, Richmond, VA 23233
Commercial Construction Project at
600 7TH WEST ST, Richmond, VA 23224
Commercial Construction Project at
1208 N Blvd, Richmond, VA 23230
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%
2021 - 100%
Typical retainage not yet submitted for The Capstone Contracting Company (VA).
Typical contract pay terms not yet reported for The Capstone Contracting Company (VA).
Typical days to payment not yet collected for The Capstone Contracting Company (VA).