General Contractor
Review the 651 Capital Constructors Group LLC 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%
32%
36%
Unprotected Projects
72%
61%
57%
Reported Slow Payment
19%
1%
2%
Projects With Liens
9%
6%
5%
Commercial Construction Project at
19302 Katy Fwy, Houston, TX 77094
Commercial Construction Project at
9600 S I35 Frontage Rd Bldg A, Austin, TX 78748
Commercial Construction Project at
3425 FM 1626, Kyle, TX 78640
Commercial Construction Project at
4437 Supply Ct, Austin, TX 78744
Commercial Construction Project at
4437 Supply Ct Bldg 2, Austin, TX 78744
Construction Project by unknown general contractor at
990 University Dr E, College Station, TX 77840
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by JL Gray Construction at
408 Fannin Ave, Round Rock, TX 78664
Commercial Construction Project at
Construction Project by unknown general contractor at
2711 NUECES ST, Austin, TX 78705
Other Construction Project at
36109 DARCY PL, Murrieta, CA 92562
Commercial Construction Project at
11202 Alamo Ranch Pkwy, San Antonio, TX 78253
Commercial Construction Project at
6207 Bee Caves Rd, Austin, TX 78746
Federal Construction Project at
3425 South FM 1626, Kyle, TX 78640
Commercial Construction Project at
2605 Perseverance Dr, Austin, TX 78731
Commercial Construction Project at
3901 SPEEDWAY, Austin, TX 78751
Commercial Construction Project at
4437 Supply Ct Bldg 7, Austin, TX 78744
Commercial Construction Project at
1304 N Peachtree Rd, Mesquite, TX 75149
Construction Project at
1153 MAXFIELD RD, Brighton, MI 48114
Commercial Construction Project at
90 NE 410, San Antonio, TX 78216
Commercial Construction Project at
11020 Alamo Ranch Parkway, San Antonio, TX 78253
Residential Construction Project at
41105 Los Ranchos Cir, Temecula, CA 92592
Construction Project at
522 Congress Ave Unit 300, Austin, TX 78701
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, 57% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 57%
2022 - 71%
2021 - 71%
Usually 10% retainage in Texas. See typical retainage by State for Capital Constructors Group LLC.
100% 10% retainage
Others typically said they were paid on invoice from Capital Constructors Group LLC. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Typical days to payment not yet collected for Capital Constructors Group LLC.