Property Owner / Public Entity
In the last 12 months, The Capital Grille has worked 4 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
5070 Bell Tower Shop Ave, Fort Myers, FL 33907
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
5070 BELL TOWER SHOPS AVE, North Fort Myers, FL 33907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
1827 Olentangy River Rd, Columbus, OH 43212
Commercial Construction Project by Buffalo Construction at
2100 Northwest Expy, Oklahoma City, OK 73112
Commercial Construction Project by unknown general contractor at
500 Crescent Ct Ste 135, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
7600 Shelbyville Rd, Louisville, KY 40222
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
1861 International Dr 6916, Mc Lean, VA 22102
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
1861 International Dr, Mc Lean, VA 22102
Commercial Construction Project by unknown general contractor at
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 50%
2021 - 75%