Capital Glass Co Inc. Job history
Capital Glass Co Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
20%
35%
Unprotected Projects
0%
69%
59%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
4%
Capital Glass Co Inc. Project and Payment History
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Timber Run, Brandon, MS 39047
Federal Construction Project by Codaray Construction at
- Last known event: 09/27/2022
- First known event: 09/27/2022
Commercial Construction Project by American Thermal Systems (ATS) at
128 Southlake Cir, Canton, MS 39046
Commercial Construction Project by Buffalo Construction at
685 Highland Colony Pkwy, Ridgeland, MS 39157
Commercial Construction Project by unknown general contractor at
121 Gods Country Dr, Mendenhall, MS 39114
Residential Construction Project by unknown general contractor at
129 Sunset Lane, Madison, MS 39110
Commercial Construction Project by Copeland & Johns at
64451 South st, Jackson, MS 39201
- Last known event: 10/17/2018
- First known event: 10/17/2018
Commercial Construction Project by unknown general contractor at
704 South Street, Jackson, MS 39201
State / County Construction Project by unknown general contractor at
6000 Doug Attaway Blvd, Shreveport, LA 71115
Commercial Construction Project by unknown general contractor at
1453 EAST BERT KOUNS, Shreveport, LA 71101
Commercial Construction Project by Brasfield & Gorrie LLC at
315 Tombigbee St, Jackson, MS 39201
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Perry St, Gulfport, MS 39507
Waiting for payment from Capital Glass Co 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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%