Property Owner / Public Entity
In the last 12 months, 11 Capital LLC has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
55%
Unprotected Projects
100%
52%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
2%
Residential Construction Project by unknown general contractor at
420 Highline Dr, East Wenatchee, WA 98802
Commercial Construction Project by unknown general contractor at
4711 Dallas Rd, West Richland, WA 99353
Residential Construction Project by unknown general contractor at
3539 E 2nd Ave Apt 15, Post Falls, ID 83854
Residential Construction Project by unknown general contractor at
625 Wellington Ave 15, Walla Walla, WA 99362
Residential Construction Project by unknown general contractor at
570 N Idahline Rd 15, Post Falls, ID 83854
Commercial Construction Project by unknown general contractor at
2555 Duportail St Unit PROPERTY, Richland, WA 99352
Residential Construction Project by unknown general contractor at
1222 Freeman Ln, Pocatello, ID 83201
Residential Construction Project by unknown general contractor at
176 Maurice St N, Twin Falls, ID 83301
Residential Construction Project by unknown general contractor at
570 N Idahline Rd, Post Falls, ID 83854
Residential Construction Project by unknown general contractor at
3539 E 2nd Ave, Post Falls, ID 83854
Commercial Construction Project by unknown general contractor at
2524 62ND AVE E, Fife, WA 98424
Residential Construction Project by unknown general contractor at
4141 Nez Perce St, Boise, ID 83705
Commercial Construction Project by unknown general contractor at
627 Ave A, Snohomish, WA 98290
Commercial Construction Project by unknown general contractor at
530 N Edison St, Kennewick, WA 99336
Residential Construction Project by unknown general contractor at
4141 W Nez Perce St, Boise, ID 83705
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%