General Contractor
Review the 9 Capital Renovations 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
100%
34%
37%
Unprotected Projects
0%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project at
6331 Riverview Ln, Dallas, TX 75248
Residential Construction Project at
4830 Brookview Dr, Dallas, TX 75220
Residential Construction Project at
701 Maple Creek Dr, Fairview, TX 75069
Residential Construction Project at
5864 Versailles Ave, Frisco, TX 75034
Residential Construction Project at
7048 hl Forest Dr, Dallas, TX 75230
Residential Construction Project at
701 Maple Creek Dr, Mckinney, TX 75069
Construction Project by P.W. Stephens Environmental Inc. at
2400 Fair Dr, Napa, CA 94558
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Capital Renovations Group, LLC.
Typical contract pay terms not yet reported for Capital Renovations Group, LLC.
Typical days to payment not yet collected for Capital Renovations Group, LLC.