Capital Design & Construction, Inc. has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Capital Design & Construction, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
68 Overcup Cir Lot 218, Dawsonville, GA 30534
Commercial Construction Project by unknown general contractor at
4230 FAIRGREEN DR NE, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
705 Pinnacle Ct, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
816 HILLWOOD DR, Marietta, GA 30068
Commercial Construction Project by unknown general contractor at
4650 Paper Mill Rd SE, Marietta, GA 30067
Residential Construction Project by unknown general contractor at
1070 Fielding Way, Marietta, GA 30068
Residential Construction Project by unknown general contractor at
488 Indian Hills Trl, Marietta, GA 30068
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
Commercial 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%