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Capco Steel Payment and Project History

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 Monitoring195 Projects


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%

Capco Steel Project and Payment History


Commercial Construction Project at

300 N McColl Rd, Edinburg, TX 78541

    Commercial Construction Project at

    3863 SW LOOP 820, Fort Worth, TX 76133

    • Last known event: 04/15/2024
    • First known event: 06/08/2023

    Commercial Construction Project at

    3581 Farm To Market Rd 3009, Schertz, TX 78154

      Commercial Construction Project at

      • Last known event: 11/23/2022
      • First known event: 08/10/2022
      1 Active Lien 

      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

            • Last known event: 04/13/2023
            • First known event: 11/25/2022
            1 Active Lien 

            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

                  • Last known event: 09/15/2022
                  • First known event: 09/15/2022

                  Construction Project by unknown general contractor at

                  13420 US Hwy 290, Manor, TX 78653

                  • Last known event: 12/15/2022
                  • First known event: 12/15/2022

                  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

                      • Last known event: 11/15/2021
                      • First known event: 09/15/2021

                      Commercial Construction Project at

                      • Last known event: 05/15/2023
                      • First known event: 11/15/2022

                      Commercial Construction Project at

                      S S SOLIS DRIVE, Gregory, TX 78418

                        Commercial Construction Project at

                        • Last known event: 10/15/2020
                        • First known event: 09/15/2020

                        Commercial Construction Project at

                        • Last known event: 01/06/2023
                        • First known event: 01/06/2023

                        Commercial Construction Project at

                        • Last known event: 07/15/2022
                        • First known event: 07/15/2022

                        Commercial Construction Project at

                        • Last known event: 10/14/2022
                        • First known event: 09/15/2022

                        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

                            Waiting for payment from Capco Steel


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                            Payment History Summary


                            Recent Payment Performance

                            88% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 88%

                            Payment Performance Over the Years

                            According to available information, 83% of projects in 2023 had no reported payment incidents.

                            2024 - 50%

                            2023 - 83%

                            2022 - 81%

                            2021 - 71%

                            Typical Contract Terms


                            Retainage

                            Usually 10% retainage in Texas. See typical retainage by State for Capco Steel.

                            100% 10% retainage

                            Payment Terms

                            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

                            Days to Payment

                            Capco Steel typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.

                            100% 15 - 30 days

                            Read testimonials about Capco Steel


                            Great Customer

                            3 years ago
                            See all testimonials