Property Owner / Public Entity
In the last 12 months, Capshaw Development 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%
43%
55%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
lovejoy road & u s highway 19 land lot 158th 6th dist clayton county, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
2318 Wallis Dr, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
RIVER FALLS DR, Griffin, GA 54022
Commercial Construction Project by unknown general contractor at
224 Peeksville Rd, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
church st, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
830 Tranquil Way, Hampton, GA 30228
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
160 Bond Rd, Bond, CO 80423
Commercial Construction Project by unknown general contractor at
301 Peeksville Rd, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
Hasting brg Rd, Hampton, GA 97458
Commercial Construction Project by unknown general contractor at
9209 APPLE CT, Jonesboro, GA 30238
Commercial Construction Project by unknown general contractor at
106 Madison Ave, Jackson, GA 30233
Commercial Construction Project by unknown general contractor at
160 HOMESTEAD CIRCLE, Forsyth, GA 31029
Commercial Construction Project by unknown general contractor at
180 Collins Way, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
5155 State Rte 81, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
174 Woodlands Green Dr, Brandon, MS 39047
Residential Construction Project by unknown general contractor at
189 Limbaugh Valley Dr, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
575 Kelleytown Rd, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
225 Arborview Dr, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
1432 Mount Bethel Rd, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
130 Waterford Dr, Jackson, GA 30233
Residential Construction Project by unknown general contractor at
501 Wood Duck Way, Locust Grove, GA 30248
Commercial Construction Project by unknown general contractor at
5009 Brass Ct, Locust Grove, GA 30248
Residential Construction Project by unknown general contractor at
983 Sandy Ridge Road, Mcdonough, GA 30252
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%