General Contractor
Review the 195 Capco Steel 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
0%
34%
37%
Unprotected Projects
76%
54%
56%
Reported Slow Payment
8%
6%
2%
Projects With Liens
16%
6%
5%
Commercial Construction Project at
300 N McColl Rd, Edinburg, TX 78541
Commercial Construction Project at
3863 SW LOOP 820, Fort Worth, TX 76133
Commercial Construction Project at
3581 Farm To Market Rd 3009, Schertz, TX 78154
Commercial Construction Project at
Commercial Construction Project at
2005 MCPHERSON RD, Fort Worth, TX 76140
Commercial Construction Project at
2112 W Wheeler Ave, Aransas Pass, TX 78336
Commercial Construction Project at
16002 WEST RD, Houston, TX 77095
Commercial Construction Project at
Commercial Construction Project by Gerlach Builders dba Wil-Con at
Commercial Construction Project at
8123 W HAUSMAN RD, San Antonio, TX 78249
Commercial Construction Project at
123456 test, San Antonio, TX 78216
Commercial Construction Project at
3795 Farm To Market Rd 3009 Bldg, Schertz, TX 78154
Commercial Construction Project at
Construction Project by unknown general contractor at
13420 US Hwy 290, Manor, TX 78653
Commercial Construction Project by American Constructors at
19274 Redland Rd, San Antonio, TX 78259
Commercial Construction Project at
4402 Williams Dr, Georgetown, TX 78628
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
S S SOLIS DRIVE, Gregory, TX 78418
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1835 Century Oak Trl, San Antonio, TX 78232
Commercial Construction Project at
ss solis drive near fm 2986 and hw 181, Gregory, TX 78359
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 83%
2022 - 81%
2021 - 71%
Usually 10% retainage in Texas. See typical retainage by State for Capco Steel.
100% 10% retainage
Others typically said they were paid on invoice from Capco Steel. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Capco Steel typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days