Subcontractor
Review the 1131 Capform Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
92%
48%
49%
Reported Slow Payment
8%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6425 Legacy Dr, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
620 S Griffin St, Dallas, TX 75202
Construction Project by unknown general contractor at
249 NE 3rd St, Miami, FL 33132
State / County Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Coastal Construction Inc at
1428 Brickell Ave, Miami, FL 33131
Commercial Construction Project by unknown general contractor at
2651 W Cantey St, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
4190 EAST COLLEGE ST, Nacogdoches, TX 75962
Commercial Construction Project by Turner Construction at
1 Deloitte Way, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1900 CONVENTION CENTER DR, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
8020 WINDROSE AVE, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
BOLAND ST AT WEST 7TH, Fort Worth, TX 76107
Commercial Construction Project by Turner Construction at
5141 MARATHON AVE, Fort Worth, TX 76109
Commercial Construction Project by Moss Solar at
710 NE 29th St, Miami, FL 33137
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
604 QUAY COMMON, Sarasota, FL 34236
State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
1201 Houston St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
1108 RIVERFRONT II 110 CONTINENTAL AVE, Dallas, TX 75207
Construction Project by unknown general contractor at
4 Deloitte Way, Westlake, TX 76262
State / County Construction Project by unknown general contractor at
210 W 7th St, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
850 Bayway Blvd, Clearwater Beach, FL 33767
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 38% of projects in 2024 had no reported payment incidents.
2025 - 87%
2024 - 38%
2023 - 66%
2022 - 59%
Usually 10% retainage in Texas. See typical retainage by State for Capform Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Capform Inc..
Typical days to payment not yet collected for Capform Inc..