Capitol Drywall Inc. (MD) Job history
Capitol Drywall Inc. (MD) has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capitol Drywall Inc. (MD) had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
75%
Unprotected Projects
100%
53%
20%
Reported Slow Payment
0%
9%
1%
Projects With Liens
0%
0%
4%
Capitol Drywall Inc. (MD) Project and Payment History
Construction Project by unknown general contractor at
51 Barrett Heights Rd Fl 3, Stafford, VA 22556
Commercial Construction Project by unknown general contractor at
100 HANNAHS HALLOW LANE, Bozeman, MT 59715
Construction Project by unknown general contractor at
8205 Patuxent Range Rd, Jessup, MD 20794
- Last known event: 06/14/2023
- First known event: 06/14/2023
Construction Project by unknown general contractor at
4295 BATTERY LANE, Bethesda, MD 20814
Commercial Construction Project by unknown general contractor at
1900 Q St NW, Washington, DC 20009
Commercial Construction Project by unknown general contractor at
7871 Beechcraft Ave, Gaithersburg, MD 20879
Commercial Construction Project by unknown general contractor at
1902 Reston Metro Plz, Reston, VA 20190
Residential Construction Project by unknown general contractor at
5531 Morris Neck Rd, Cambridge, MD 21613
Residential Construction Project by unknown general contractor at
5707 Stanbrook Ln, Gaithersburg, MD 20882
Commercial Construction Project by unknown general contractor at
655 New York Ave NW Fl 11, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
1771 N St NW Fl 4, Washington, DC 20036
Commercial Construction Project by unknown general contractor at
12011 Snowden Farm Pkwy, Bethesda, MD 20817
Commercial Construction Project by Whiting-Turner at
1700 Wisconsin Ave NW, Washington, DC 20007
Waiting for payment from Capitol Drywall Inc. (MD)
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%