General Contractor
Review the 739 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
last
12 months
state
average
national
industrial average
Protected Projects
3%
26%
37%
Unprotected Projects
94%
66%
56%
Reported Slow Payment
1%
2%
2%
Projects With Liens
2%
6%
5%
State / County Construction Project by Kindness General Contractors LLC at
9525 S La Cienega Blvd, Inglewood, CA 90301
Commercial Construction Project at
281 Industrial Frk, San Marcos, TX 78666
Commercial Construction Project at
19081 Wingshooter Way, Land O' Lakes, FL 33558
Construction Project by unknown general contractor at
6840 Carothers Pkwy Ste 440, Franklin, TN 37067
Construction Project by unknown general contractor at
3322 W End Ave Ste 100, Nashville, TN 37203
Construction Project by unknown general contractor at
3322 W End Ave 102, Nashville, TN 37203
Commercial Construction Project at
280 INDUSTRIAL FORK, San Marcos, TX 78666
Construction Project by unknown general contractor at
135 N Pennsylvania St, Indianapolis, IN 46204
Construction Project by unknown general contractor at
115 W Washington St, Indianapolis, IN 46204
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2918 S Flint Rd, Spokane, WA 99224
Construction Project by unknown general contractor at
2762 N Lincoln Ave, Chicago, IL 60614
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5555 GALEAO CT, Indianapolis, IN 46241
Construction Project by unknown general contractor at
1962 S Naperville Rd, Wheaton, IL 60189
Construction Project by unknown general contractor at
1531 Saw Mill Run Blvd, Pittsburgh, PA 15210
Construction Project by unknown general contractor at
30 S Meridian St, Indianapolis, IN 46204
Construction Project by unknown general contractor at
4160 N Keystone Ave, Indianapolis, IN 46205
Commercial Construction Project at
1060 N Capitol Ave, Indianapolis, IN 46204
Commercial Construction Project at
251 N Illinois St, Indianapolis, IN 46204
Construction Project by unknown general contractor at
1145 N EDDY ST, South Bend, IN 46617
Construction Project by unknown general contractor at
189 E Worthsville Rd # 189, Greenwood, IN 46143
Construction Project by unknown general contractor at
6840 Carothers Pkwy, Franklin, TN 37067
Construction Project by unknown general contractor at
1100 Martin Luther King Jr Blvd Ste 520, Nashville, TN 37203
Construction Project by unknown general contractor at
17 Josephine Holloway Ave, Nashville, TN 37203
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 88%
2021 - 92%
Usually 10% retainage in Indiana. See typical retainage by State for Capitol Construction Services Inc..
100% 10% retainage
Others typically said they were paid when paid from Capitol Construction Services Inc.. See what were common payment terms.
100% Pay when paid
Capitol Construction Services Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days