Capitol Materials Inc. has worked on 730 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Capitol Materials Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Balfour Beatty at
3871 Lakefield Dr Ste 300, Suwanee, GA 30024
Commercial Construction Project by Barnsley Consulting, LLC dba Barnsley Construction Group at
Commercial Construction Project by Whiting-Turner at
180 Peachtree St NW Fl 3, Atlanta, GA 30303
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by unknown general contractor at
842 N Highland Ave NE, Atlanta, GA 30306
Commercial Construction Project by Griffco Design/Build Inc. at
Commercial Construction Project by Cox & Company (GA) at
3751 Davinci Ct Ste 100, Peachtree Corners, GA 30092
Residential Construction Project by unknown general contractor at
11616 Columbia Park Dr W, Jacksonville, FL 32258
Residential Construction Project by unknown general contractor at
119 Castle Dr NW, Madison, AL 35758
Commercial Construction Project by unknown general contractor at
17639 Ashley Dr, Panama City Beach, FL 32413
Commercial Construction Project by Zechiel Construction at
Commercial Construction Project by unknown general contractor at
108 International Dr, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
300 Galleria Pkwy SE Ste 610, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1075 Peachtree St NE Ste 3650, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
3620 Howell Ferry Rd, Duluth, GA 30096
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1550 Southland Cir NW Ste 200, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
235 Peachtree St NE Ste 1900, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
1736 Sands Pl SE, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
5671 Peachtree Dunwoody Rd Fl 7, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
696 Cleburne Ter NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
2059 Lavista Rd NE, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
300 Galleria Pkwy SE Ste 2050, Atlanta, GA 30339
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 99%