Property Owner / Public Entity
In the last 12 months, CapRidge Partners has worked 2 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
0%
43%
55%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
561 Thornton Rd Ste E, Lithia Springs, GA 30122
Construction Project by unknown general contractor at
200 Technology Ct SE Ste B, Smyrna, GA 30082
Commercial Construction Project by unknown general contractor at
4000 Dekalb Ind Pkwy Bldg 200 Suite 240, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
811 Livingston Ct, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
561 Thornton Rd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
105 Decker Ct Ste 910, Irving, TX 75062
Commercial Construction Project by Skanska USA Inc. at
Commercial Construction Project by unknown general contractor at
105 Decker Ct Ste 450, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
105 Decker Ct Ste 852, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
105 Decker Ct Ste 425, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
105 Decker Ct, Irving, TX 75062
Construction Project by unknown general contractor at
7500 San Felipe St Ste 550, Houston, TX 77063
Commercial Construction Project by unknown general contractor at
105 Decker Ct Ste 130, Irving, TX 75062
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4100 Dekalb Technology Pkwy Bldg 400 Suite 430, Doraville, GA 30340
Commercial Construction Project by Skanska USA Inc. at
105 Decker Dr, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6363 Woodway Dr Ste 725, Houston, TX 77057
Commercial Construction Project by O'Donnell/Snider Construction at
Construction Project by unknown general contractor at
511 Union St Ste 2300, Nashville, TN 37219
Commercial Construction Project by CM Constructors at
Construction Project by unknown general contractor at
1616 S Voss Rd Ste 500, Houston, TX 77057
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6263 N Scottsdale Rd Ste 335, Scottsdale, AZ 85250
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 - 86%
2021 - 91%