Subcontractor
Review the 363 Capital Industries 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
0%
30%
41%
Unprotected Projects
77%
66%
53%
Reported Slow Payment
23%
1%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by QA Construction Services Inc at
State / County Construction Project by QA Construction Services Inc at
Commercial Construction Project by Flintco, LLC at
Commercial Construction Project by Flintco, LLC at
10100 Harry Ransom Trl, Austin, TX 78758
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
1221 N MOPAC EXPRESSWAY, Austin, TX 78758
State / County Construction Project by QA Construction Services Inc at
Commercial Construction Project by QA Construction Services Inc at
10901 Creativity Trl, Austin, TX 78758
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
811 Paloma Dr, Round Rock, TX 78665
Commercial Construction Project by QA Construction Services Inc at
Commercial Construction Project by unknown general contractor at
7404 1/2 Loyola Ln, Austin, TX 78724
State / County Construction Project by The Burt Group at
Commercial Construction Project by QA Construction Services Inc at
Commercial Construction Project by QA Construction Services Inc at
Commercial Construction Project by QA Construction Services Inc at
Commercial Construction Project by McKinstry Co. LLC at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by QA Construction Services Inc at
State / County Construction Project by Centennial Contractor Enterprises at
2005 Salina St, Austin, TX 78722
State / County Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
8220 183a, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction 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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 9% of projects in 2023 had no reported payment incidents.
2024 - 59%
2023 - 9%
2022 - 27%
2021 - 3%
Usually 5% retainage in Texas. See typical retainage by State for Capital Industries.
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for Capital Industries.
Typical days to payment not yet collected for Capital Industries.