General Contractor
Review the 7 Capogrossi Construction 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%
26%
37%
Unprotected Projects
0%
70%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
309 HARBOR DR GATE CODE 2015, Columbia, SC 29229
Commercial Construction Project at
135 OLD CAMP RD 3313 CODE, Elgin, SC 29045
Residential Construction Project at
OLD CAMP RD, Elgin, SC 29045
Commercial Construction Project at
159 Mariners Way, Leesville, SC 29070
Commercial Construction Project at
., ., SC 29201
Residential Construction Project at
1909 Woodcreek Farms Rd, Elgin, SC 29045
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.
2021 - 100%
Typical retainage not yet submitted for Capogrossi Construction.
Typical contract pay terms not yet reported for Capogrossi Construction.
Typical days to payment not yet collected for Capogrossi Construction.