Property Owner / Public Entity
In the last 12 months, Capital Design & Construction, Inc. has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
54%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
3630 CLUBWOOD TRL, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
3750 High Green Dr, Marietta, GA 30068
Residential Construction Project by unknown general contractor at
575 Indian Hills Trl, Marietta, GA 30068
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4100 Thunderbird Dr, Marietta, GA 30067
Residential Construction Project by unknown general contractor at
493 Indian Hills Trl, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
116 BLACK OAK LANE, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
705 Pinnacle Ct Bldg 1100, Norcross, GA 30071
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%