Capitol Roofing & Construction LLC
Capitol Roofing & Construction LLC Job history
Capitol Roofing & Construction LLC has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capitol Roofing & Construction LLC had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
43%
Unprotected Projects
100%
45%
50%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
6%
6%
Capitol Roofing & Construction LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
6810 Samuell Blvd, Dallas, TX 75228
Commercial Construction Project by Lewis Commercial General Contractors at
14131 Midway Rd Ste 1150, Addison, TX 75001
Residential Construction Project by unknown general contractor at
1257 Nimitz Way, Mesquite, TX 75181
Residential Construction Project by unknown general contractor at
3938 Kiestmeadow Dr, Dallas, TX 75233
Residential Construction Project by unknown general contractor at
16250 Stanley Ct, Forney, TX 75126
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3502 casa ridge dr, Mesquite, TX 75150
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5205 Everglade Rd, Dallas, TX 75227
Residential Construction Project by unknown general contractor at
5900 Mimosa Ln, Rowlett, TX 75089
- Last known event: 08/10/2021
- First known event: 08/02/2021
Owner Occupied Residential Construction Project by unknown general contractor at
- Last known event: 08/03/2021
- First known event: 07/30/2021
Construction Project by unknown general contractor at
4005 Clover Ln, Dallas, TX 75220
Waiting for payment from Capitol Roofing & Construction LLC
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.
2023 - 100%
2022 - 100%
2021 - 50%