Menu

Capitol Iron Works Inc. Job history

Capitol Iron Works Inc. has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capitol Iron Works Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

53%

Unprotected Projects

100%

39%

42%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

4%

Capitol Iron Works Inc. Project and Payment History


Commercial Construction Project by Unger Construction Co at

    • Last known event: 09/26/2022
    • First known event: 09/26/2022

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              EAST RAMSEY AND PARKO AVE, Mountain House, CA 95391

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      8665 Younger Creek Dr, Sacramento, CA 95828

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          296 Parco Ave, Tracy, CA 95391

                            Commercial Construction Project by unknown general contractor at

                            1840 Sierra Gardens Dr, Roseville, CA 95661

                              Commercial Construction Project by unknown general contractor at

                              3103 Brentford Cir, Lincoln, CA 95648

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      State / County Construction Project by unknown general contractor at

                                      • Last known event: 06/10/2019
                                      • First known event: 06/10/2019

                                      Commercial Construction Project by unknown general contractor at

                                      , Sacramento, CA 95819

                                      • Last known event: 05/30/2019
                                      • First known event: 05/30/2019

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          1230 Harter Ave Ste F, Woodland, CA 95776

                                            Commercial Construction Project by unknown general contractor at

                                              Waiting for payment from Capitol Iron Works 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

                                              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%

                                              General Contractors they work with most