Capital Concrete, LLC (MA) Job history
Capital Concrete, LLC (MA) has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capital Concrete, LLC (MA) had no reported payment issues on 100% of projects.
Project Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
48%
Unprotected Projects
100%
32%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
7%
4%
Capital Concrete, LLC (MA) Project and Payment History
Commercial Construction Project by TrueLook at
1 School St, Sharon, MA 02067
Commercial Construction Project by Delphi Construction, Inc. at
1439 Main St, Brewster, MA 02631
Commercial Construction Project by TrueLook at
4 Springdale Ave, Dover, MA 02030
Construction Project by unknown general contractor at
1236 State Rte 28A, Cataumet, MA 02534
- Last known event: 08/09/2023
- First known event: 08/09/2023
Commercial Construction Project by TrueLook at
72 E Main St, Norton, MA 02766
Construction Project by unknown general contractor at
3 GREEN ST, Buzzards Bay, MA 02532
Commercial Construction Project by OxBlue Corporation at
Waiting for payment from Capital Concrete, LLC (MA)
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%