Capillary Concrete has worked on 85 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capillary Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
48%
Unprotected Projects
100%
46%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
4228 GREENVILLE RD, Livermore, CA 94550
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
900 25th Ave, Tuscaloosa, AL 35404
Commercial Construction Project by unknown general contractor at
2959 Templar Knight Dr, Tucker, GA 30084
Commercial Construction Project by Curran Young Construction, LLC ((FL) at
Commercial Construction Project by Wadsworth Golf Construction at
39730 N Cave Creek Rd, Scottsdale, AZ 85262
Commercial Construction Project by unknown general contractor at
1300 Ballantrae Club Dr, Pelham, AL 35124
Commercial Construction Project by unknown general contractor at
2904 Appaloosa Trl, Wellington, FL 33414
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Origin Construction (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3140 Club Dr, Hoover, AL 35226
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1101 n federal hwy, Pompano Beach, FL 33062
Commercial Construction Project by Wadsworth Golf Construction at
625 GOLF CLUB WAY, Sedona, AZ 86336
Commercial Construction Project by unknown general contractor at
5000 South Great Trinity Forest Way DAL LAS, Trinity, TX 75862
Commercial Construction Project by unknown general contractor at
1320 Post Oak Pl, Westlake, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
102 Roselle Rd, Inverness, IL 60067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Old Elm Rd, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
15124 E Rocky River Rd, Davidson, NC 28036
Commercial Construction Project by unknown general contractor at
400 Donald Ross Dr, Raleigh, NC 27610
Commercial Construction Project by unknown general contractor at
135 Columbia Club Dr W, Blythewood, SC 29016
Commercial Construction Project by unknown general contractor at
19125 River Falls Dr, Davidson, NC 28036
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 100%