Menu

Capital Industrial Contractors Payment and Project History

Review the 28 Capital Industrial Contractors 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 Monitoring28 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

100%

54%

56%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

6%

5%

Capital Industrial Contractors Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    916 N Witter St, Pasadena, TX 77506

      Commercial Construction Project by unknown general contractor at

      916 Witter St, Pasadena, TX 77506

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          2728 E Sam Houston Pkwy S, Pasadena, TX 77503

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                208 & w ennis creek rd, Snyder, TX 79549

                  Commercial Construction Project by unknown general contractor at

                  8913 W HWY 158 JOSE 832 6544414, Odessa, TX 79760

                    Commercial Construction Project by unknown general contractor at

                    916 N Witter St 4414, Pasadena, TX 77506

                      Commercial Construction Project by unknown general contractor at

                      8913 TX 158, Goldsmith, TX 79741

                      • Last known event: 04/24/2018
                      • First known event: 04/24/2018

                      Commercial Construction Project by unknown general contractor at

                      8 M Nw Of Clairemont, Snyder, TX 79549

                        Waiting for payment from Capital Industrial Contractors


                        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 2023.

                        2024 - 100%

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Capital Industrial Contractors.

                        Payment Terms

                        Typical contract pay terms not yet reported for Capital Industrial Contractors.

                        Days to Payment

                        Typical days to payment not yet collected for Capital Industrial Contractors.