Subcontractor
Review the 10 Capital Coatings & Linings 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%
32%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
9249 Mammoth Ave, Baton Rouge, LA 70814
Commercial Construction Project by unknown general contractor at
317 S Cities Service Hwy, Sulphur, LA 70663
Commercial Construction Project by unknown general contractor at
401 US Hwy 190, Hammond, LA 70401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7740 Hwy 18, Saint James, LA 70086
Commercial Construction Project by unknown general contractor at
CPU, Geismar, LA 70734
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
340 HORSESHOE LAKE, Monroe, LA 71201
Commercial Construction Project by unknown general contractor at
17000 Barnett Rd, Zachary, LA 70791
Commercial Construction Project by unknown general contractor at
15794 State Rte 23, Belle Chasse, LA 70037
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 Capital Coatings & Linings.
Typical contract pay terms not yet reported for Capital Coatings & Linings.
Typical days to payment not yet collected for Capital Coatings & Linings.