Subcontractor
Review the 324 Capital Industries 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%
27%
37%
Unprotected Projects
78%
65%
56%
Reported Slow Payment
22%
2%
2%
Projects With Liens
0%
6%
5%
State / County Construction Project by QA Construction Services Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10100 Harry Ransom Trl, Austin, TX 78758
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kitchell at
2900 Innovation Blvd, Austin, TX 78758
State / County Construction Project by Balfour Beatty at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by QA Construction Services Inc at
105 W 21st St, Austin, TX 78712
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
3063 W 4th St, Georgetown, TX 78626
Commercial Construction Project by The Burt Group at
State / County Construction Project by QA Construction Services Inc at
2809 San Jacinto Blvd, Austin, TX 78705
State / County Construction Project by SpawGlass Construction Corp. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by QA Construction Services Inc at
Commercial Construction Project by unknown general contractor at
200 E 18TH ST, Austin, TX 78701
State / County Construction Project by QA Construction Services Inc at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
300 E 15th St, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
7400 Loyola Ln, Austin, TX 78724
Construction Project by unknown general contractor at
251 E Main St, Elmsford, NY 10523
Commercial Construction Project by Warden Construction Corporation at
Commercial Construction Project by C.C. Carlton Industries, Ltd. at
Commercial Construction Project by QA Construction Services Inc at
Commercial Construction Project by unknown general contractor at
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.
27% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 27%
According to available information, 9% of projects in 2023 had no reported payment incidents.
2024 - 53%
2023 - 9%
2022 - 27%
2021 - 3%
Usually 5% retainage in Texas. See typical retainage by State for Capital Industries.
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for Capital Industries.
Typical days to payment not yet collected for Capital Industries.