Subcontractor
Review the 1087 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%
33%
37%
Unprotected Projects
57%
54%
56%
Reported Slow Payment
35%
7%
2%
Projects With Liens
8%
6%
5%
Commercial Construction Project by unknown general contractor at
9165 Collins Ave, Surfside, FL 33154
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Ryan Companies US, Inc. at
Commercial Construction Project by Skanska USA Building Inc. at
State / County Construction Project by AECOM at
1201 Houston St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
2501 Westlake Pkwy, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
330 Biscayne Blvd, Miami, FL 33132
Commercial Construction Project by unknown general contractor at
703 Administration Dr, Denton, TX 76209
Commercial Construction Project by unknown general contractor at
1 Deloitte Way, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Amicus Construction at
301 N McDonald St, Mckinney, TX 75069
Commercial Construction Project by Whiting-Turner at
4801 HARRY HINES BLVD, Dallas, TX 75235
Commercial Construction Project by Austin Industries at
501 W Shepherd Dr, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
1211 RAY CHARLES BLVD, Tampa, FL 33602
Commercial Construction Project by Austin Commercial LP at
501 Shepard Drive, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
63 ARAGON DR, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
777 N LOOP RD, Richardson, TX 75080
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by Austin Commercial LP at
State / County Construction Project by Lee Lewis Construction, Inc. at
2526 6th St, Lubbock, TX 79409
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Austin Commercial LP at
501 SHEPHERD DRIVE, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
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.
59% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 59%
According to available information, 66% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 66%
2022 - 59%
2021 - 71%
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..