Material or Equipment Supplier
Review the 16 Capitol Concrete Products Inc. (KS) 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%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2807 Sand Creek Rd, Ottawa, KS 66067
Commercial Construction Project by unknown general contractor at
627 NW Tyler St, Topeka, KS 66608
Construction Project by unknown general contractor at
2619 Crawford St, Pueblo, CO 81004
Commercial Construction Project by unknown general contractor at
Slef Haul, Ottawa, KS 66067
Commercial Construction Project by unknown general contractor at
SLEF HAUL, Ottawa, KS 66067
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Capitol Concrete Products Inc. (KS).
Typical contract pay terms not yet reported for Capitol Concrete Products Inc. (KS).
Typical days to payment not yet collected for Capitol Concrete Products Inc. (KS).