Capitol Construction Services Inc.
General Contractor
Capitol Construction Services Inc. Payment and Project History
Review the 893 Capitol Construction Services Inc. 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 Monitoring893 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
2%
36%
47%
Unprotected Projects
97%
60%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
1%
2%
2%
Capitol Construction Services Inc. Project and Payment History
Commercial Construction Project at
East St, Sebastopol, MS 39359
Construction Project by unknown general contractor at
6840 Carothers Pkwy Ste 220, Franklin, TN 37067
- Last known event: 11/03/2025
- First known event: 11/03/2025
Commercial Construction Project at
1150 N Broome St, Waxhaw, NC 28173
Commercial Construction Project at
Belmont, Belmont, NC 28012
Construction Project by unknown general contractor at
7820 Innovation Blvd, Indianapolis, IN 46278
- Last known event: 10/02/2025
- First known event: 10/02/2025
Commercial Construction Project at
265 Parkway Drive, Fort Oglethorpe, GA 30742
Commercial Construction Project at
Commercial Construction Project by Kindness General Contractors LLC at
- Last known event: 10/17/2025
- First known event: 06/20/2025
Construction Project by unknown general contractor at
9055 E 56th St, Indianapolis, IN 46216
- Last known event: 07/09/2025
- First known event: 07/09/2025
Construction Project by unknown general contractor at
508 Autumn Springs Ct Ste 2A, Franklin, TN 37067
- Last known event: 09/17/2025
- First known event: 09/17/2025
Construction Project by unknown general contractor at
6840 Carothers Pkwy Ste 225, Franklin, TN 37067
- Last known event: 09/08/2025
- First known event: 09/08/2025
Commercial Construction Project at
1100 W Glen Ave, Peoria, IL 61614
- Last known event: 08/05/2025
- First known event: 08/05/2025
Construction Project by unknown general contractor at
13200 AIRLINE HWY, Gonzales, LA 70737
- Last known event: 09/04/2025
- First known event: 09/04/2025
Construction Project by unknown general contractor at
- Last known event: 09/15/2025
- First known event: 05/07/2024
Construction Project by unknown general contractor at
111 S Salisbury St Ste 140, West Lafayette, IN 47906
- Last known event: 07/23/2025
- First known event: 07/23/2025
Construction Project by unknown general contractor at
245 PARKWAY DR, Fort Oglethorpe, GA 30742
- Last known event: 06/09/2025
- First known event: 06/09/2025
Commercial Construction Project at
- Last known event: 08/20/2025
- First known event: 09/02/2020
Construction Project by unknown general contractor at
832 Wedgewood Ave, Nashville, TN 37203
- Last known event: 08/18/2025
- First known event: 08/18/2025
Commercial Construction Project at
2754 N STATE ST, Greenfield, IN 46140
Construction Project by unknown general contractor at
1250 E 86th St Ste 200, Indianapolis, IN 46240
- Last known event: 07/16/2025
- First known event: 07/16/2025
Commercial Construction Project at
3250 Hwy 10 E, Moorhead, MN 56560
Construction Project by unknown general contractor at
5358 W Irving Park Rd, Chicago, IL 60641
- Last known event: 06/18/2025
- First known event: 06/18/2025
Construction Project by unknown general contractor at
- Last known event: 07/01/2025
- First known event: 07/01/2025
Commercial Construction Project at
220 Summit Blvd Ste 140, Vestavia, AL 35243
Construction Project by unknown general contractor at
3232 Lake Ave Ste 210, Wilmette, IL 60091
- Last known event: 05/23/2025
- First known event: 05/23/2025
Waiting for payment from Capitol Construction Services Inc.
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
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
Payment Performance Over the Years
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 95%
2023 - 99%
2022 - 88%
Typical Contract Terms
Retainage
Usually 10% retainage in Indiana. See typical retainage by State for Capitol Construction Services Inc..
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from Capitol Construction Services Inc.. See what were common payment terms.
100% Pay when paid
Days to Payment
Capitol Construction Services Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days