Menu

Capstone Collegiate Communities

Property Owner / Public Entity

Capstone Collegiate Communities Past Projects and Payment History

In the last 12 months, Capstone Collegiate Communities 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

60%

Unprotected Projects

100%

56%

37%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

1%

Payment Performance Summary

Lien History

20250

20240

20230

20221
20211
Capstone Collegiate Communities has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Alabama1
Of the 2 liens filed, Capstone Collegiate Communities has 1 active lien in Alabama.
Lien Value
50%
0 - 50k
50%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Alabama2
Of all 2 liens filed in recent years 2 were in Alabama.

Capstone Collegiate Communities Project and Payment History


Residential Construction Project by CORE Construction at

812 E SPEEDWAY BLVD, Tucson, AZ 85719

    • Last known event: 01/11/2023
    • First known event: 01/11/2023

    Commercial Construction Project by unknown general contractor at

      Residential Construction Project by unknown general contractor at

      416 28th St S, Birmingham, AL 35233

        Commercial Construction Project by unknown general contractor at

        1471 OLD MONROVIA RD, Huntsville, AL 35806

        • Last known event: 02/28/2022
        • First known event: 02/28/2022

        Commercial Construction Project by unknown general contractor at

        2020 Moore Rd, Matthews, NC 28105

          Commercial Construction Project by unknown general contractor at

          • Last known event: 02/22/2022
          • First known event: 02/22/2022

          Construction Project by unknown general contractor at

          SW VILLAGE PKWY, Port St Lucie, FL 34987

            • Last known event: 02/24/2022
            • First known event: 02/24/2022

            Commercial Construction Project by unknown general contractor at

            1417 Old Monrovia Rd NW, Huntsville, AL 35806

              Commercial Construction Project by unknown general contractor at

              240 J Arthur Rank Ave, Fayetteville, GA 30214

                Commercial Construction Project by unknown general contractor at

                • Last known event: 12/09/2021
                • First known event: 12/09/2021
                • Last known event: 10/29/2021
                • First known event: 10/29/2021

                Residential Construction Project by Cottage Builders Inc. Dba CBI Construction Services at

                HINSON DR, Myrtle Beach, SC 29579

                  Construction Project by unknown general contractor at

                  1 Monrovia Road, Huntsville, AL 35806

                  • Last known event: 05/27/2021
                  • First known event: 05/27/2021

                  Commercial Construction Project by Honeycutt Construction Services at

                  QUIGLEY BLVD, Wilmington, NC 28405

                    Commercial Construction Project by unknown general contractor at

                    10370 Democracy Ln, Fairfax, VA 22030

                      Construction Project by unknown general contractor at

                      • Last known event: 10/22/2020
                      • First known event: 10/22/2020

                      Commercial Construction Project by unknown general contractor at

                        Waiting for payment from Capstone Collegiate Communities


                        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, there were no reported projects in 2024.

                        2025 - 100%

                        2022 - 88%