Menu
HomeContractorsCapmen LLCPayment and Project History

Capmen LLC Payment and Project History

Review the 62 Capmen 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 Monitoring62 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

58%

25%

37%

Unprotected Projects

35%

64%

56%

Reported Slow Payment

7%

1%

2%

Projects With Liens

0%

10%

5%

Capmen LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

1202 E Twiggs St, Tampa, FL 33602

    Commercial Construction Project by unknown general contractor at

    11663 Countryway Blvd Unit 4, Tampa, FL 33626

      Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

      11661 Countryway Blvd, Tampa, FL 33626

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          3530 Lakeland Highlands Rd, Lakeland, FL 33803

            Commercial Construction Project by Moss & Associates dba Moss at

            400 Coronado Dr, Clearwater Beach, FL 33767

              Commercial Construction Project by unknown general contractor at

                Residential Construction Project by unknown general contractor at

                240 108th Ave, Treasure Island, FL 33706

                  State / County Construction Project by Bandes Construction Company Inc. at

                  3040 State Rte 590, Clearwater, FL 33759

                    State / County Construction Project by unknown general contractor at

                    4912 North Westshore Boulevard, Tampa, FL 33614

                      Commercial Construction Project by unknown general contractor at

                      4195 34th St S, Saint Petersburg, FL 33711

                        Commercial Construction Project by Presmont Construction Services LLC at

                        10 N Missouri Ave, Largo, FL 33770

                          Commercial Construction Project by Presmont Construction Services LLC at

                          2789 State Road 580, Clearwater, FL 33761

                            Commercial Construction Project by unknown general contractor at

                            475 34th St N, Saint Petersburg, FL 33713

                              Commercial Construction Project by unknown general contractor at

                              1976 43rd Ave, Vero Beach, FL 32960

                                Commercial Construction Project by unknown general contractor at

                                3603 S Falkenburg Rd, Riverview, FL 33578

                                  Commercial Construction Project by unknown general contractor at

                                  2023 Gulf To Bay Blvd, Clearwater, FL 33765

                                    Commercial Construction Project by unknown general contractor at

                                    1150 N Tuttle Ave, Sarasota, FL 34237

                                      State / County Construction Project by Williams Company (FL) at

                                        State / County Construction Project by Barr & Barr at

                                        560 CHANNELSIDE DR, Tampa, FL 33602

                                          Commercial Construction Project by Charles Perry Partners, Inc. (CPPI) at

                                          3761 NW Blitchton Rd, Ocala, FL 34475

                                            Commercial Construction Project by Lema Construction at

                                              Waiting for payment from Capmen LLC


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Capmen LLC.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Capmen LLC.

                                              Days to Payment

                                              Typical days to payment not yet collected for Capmen LLC.