Property Owner / Public Entity
In the last 12 months, Capano Management Company has worked 0 projects. 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
100%
20%
55%
Unprotected Projects
0%
70%
40%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
7%
3%
Residential Construction Project by unknown general contractor at
200 Gryffindor Drive, Phoenixville, PA 19460
Commercial Construction Project by LC Construction (DE) at
300 Mill Rd, Wilmington, DE 19806
Residential Construction Project by LC Construction Florida Inc. at
Commercial Construction Project by unknown general contractor at
400 Mill Rd, Wilmington, DE 19806
Commercial Construction Project by unknown general contractor at
BRIDGE ST, Phoenixville, PA 19460
Residential Construction Project by unknown general contractor at
Commercial Construction Project by LC Construction (DE) at
503 Village At Eland, Phoenixville, PA 19460
Commercial Construction Project by Belisle Construction Inc at
4157 Concord Pike, Wilmington, DE 19803
Residential Construction Project by unknown general contractor at
Lenape Way, Claymont, DE 19703
Residential Construction Project by LC Construction (DE) at
29696 RIVERSTONE DR, Milton, DE 19968
Commercial Construction Project by LC Construction (DE) at
200 Mill Rd, Wilmington, DE 19806
Residential Construction Project by unknown general contractor at
2102 Ashkirk Dr, Newark, DE 19702
Commercial Construction Project by ML Bell at
100 N Barrett Ln, Newark, DE 19702
Commercial Construction Project by LC Construction (DE) at
2 Mill Rd, Wilmington, DE 19806
Commercial Construction Project by unknown general contractor at
1 Queen St, Rehoboth Beach, DE 19971
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.
2023 - 100%
2022 - 100%
2021 - 100%