Capco Steel
General Contractor
Capco Steel Payment and Project History
Review the 209 Capco Steel projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring209 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
70%
52%
53%
Reported Slow Payment
18%
7%
2%
Projects With Liens
12%
3%
3%
Capco Steel Project and Payment History
Commercial Construction Project at
5550 NW Loop 410, San Antonio, TX 78227
- Last known event: 10/15/2024
- First known event: 10/15/2024
Commercial Construction Project at
1114 W COMMERCE ST, San Antonio, TX 78207
Commercial Construction Project at
300 N McColl Rd, Edinburg, TX 78541
- Last known event: 09/11/2024
- First known event: 09/11/2024
Commercial Construction Project at
4655 State Hwy 46, New Braunfels, TX 78132
Commercial Construction Project at
8530 State Hwy 151, San Antonio, TX 78245
- Last known event: 05/14/2024
- First known event: 05/14/2024
Commercial Construction Project at
15316 Huebner Rd, San Antonio, TX 78248
Commercial Construction Project at
9955 Braun Rd, San Antonio, TX 78254
- Last known event: 12/13/2024
- First known event: 05/15/2024
Commercial Construction Project at
3863 SW LOOP 820, Fort Worth, TX 76133
- Last known event: 09/06/2024
- First known event: 06/08/2023
Commercial Construction Project at
3581 Farm To Market Rd 3009, Schertz, TX 78154
Commercial Construction Project at
- Last known event: 11/23/2022
- First known event: 08/10/2022
Commercial Construction Project at
3795 Farm To Market Rd 3009, Schertz, TX 78154
Commercial Construction Project at
2005 MCPHERSON RD, Fort Worth, TX 76140
Commercial Construction Project at
2112 W Wheeler Ave, Aransas Pass, TX 78336
Commercial Construction Project at
16002 WEST RD, Houston, TX 77095
Commercial Construction Project at
- Last known event: 04/13/2023
- First known event: 11/25/2022
Commercial Construction Project by Gerlach Builders dba Wil-Con at
Commercial Construction Project at
8123 W HAUSMAN RD, San Antonio, TX 78249
Commercial Construction Project at
123456 test, San Antonio, TX 78216
Commercial Construction Project at
3795 Farm To Market Rd 3009 Bldg, Schertz, TX 78154
Commercial Construction Project at
- Last known event: 09/15/2022
- First known event: 09/15/2022
Construction Project by unknown general contractor at
13420 US Hwy 290, Manor, TX 78653
- Last known event: 12/15/2022
- First known event: 12/15/2022
Commercial Construction Project by American Constructors at
19274 Redland Rd, San Antonio, TX 78259
Commercial Construction Project at
4402 Williams Dr, Georgetown, TX 78628
Commercial Construction Project at
- Last known event: 11/15/2021
- First known event: 09/15/2021
Commercial Construction Project at
- Last known event: 05/15/2023
- First known event: 11/15/2022
Waiting for payment from Capco Steel
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
59% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 59%
Payment Performance Over the Years
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 59%
2023 - 83%
2022 - 81%
2021 - 71%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Capco Steel.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Capco Steel. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Days to Payment
Capco Steel typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days