Capitol Blind & Drapery Co has worked on 106 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capitol Blind & Drapery Co had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
100%
40%
44%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7798 Katy Hockley Rd, Katy, TX 77493
Commercial Construction Project by unknown general contractor at
1 Roadrunner Circle, Cactus, TX 79013
Commercial Construction Project by unknown general contractor at
608 College St, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
640 Johnson Rd, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3015 Fletcher Rd, Crandall, TX 75114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2098 State Hwy 21, Dale, TX 78616
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8040 State Hwy 191 E, Odessa, TX 79762
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%