Subcontractor
Review the 17 Capezio Contractors Inc. 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project by unknown general contractor at
309 Swanton Ln, Gaithersburg, MD 20878
Residential Construction Project by unknown general contractor at
2322 Mourning Dove Dr, Odenton, MD 21113
Residential Construction Project by unknown general contractor at
8206 Reecewood Dr, Severn, MD 21144
Residential Construction Project by unknown general contractor at
276 Oak Landing Ct, Severna Park, MD 21146
Residential Construction Project by unknown general contractor at
7314 Flower Ave, Takoma Park, MD 20912
Residential Construction Project by unknown general contractor at
9212 Jones Mill Rd, Chevy Chase, MD 20815
Residential Construction Project by unknown general contractor at
4713 Iris Pl, Rockville, MD 20853
Residential Construction Project by unknown general contractor at
221 Thomas White Blvd, Chester, MD 21619
Residential Construction Project by unknown general contractor at
9223 Whitney St, Silver Spring, MD 20901
Residential Construction Project by unknown general contractor at
8336 Woodland Rd, Pasadena, MD 21122
Residential Construction Project by unknown general contractor at
3377 Crumpton S, Laurel, MD 20724
Residential Construction Project by unknown general contractor at
807 Chesapeake Dr, Stevensville, MD 21666
Residential Construction Project by unknown general contractor at
2 Genevieve Ct, Stevensville, MD 21666
Residential Construction Project by unknown general contractor at
205 E Deer Park Dr, Gaithersburg, MD 20877
Residential Construction Project by unknown general contractor at
10 Upman Ct, Catonsville, MD 21228
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Capezio Contractors Inc..
Typical contract pay terms not yet reported for Capezio Contractors Inc..
Typical days to payment not yet collected for Capezio Contractors Inc..