General Contractor
Review the 810 Capitol Construction Services 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
0%
31%
42%
Unprotected Projects
91%
63%
53%
Reported Slow Payment
6%
2%
2%
Projects With Liens
3%
4%
3%
Construction Project by unknown general contractor at
610 E Golf Rd, Schaumburg, IL 60173
Commercial Construction Project at
10194 Crosspoint Blvd, Indianapolis, IN 46256
Construction Project by unknown general contractor at
325 N La Salle Dr 5, Chicago, IL 60654
Construction Project by unknown general contractor at
15009 LANCASTER HWY, Charlotte, NC 28277
Construction Project by unknown general contractor at
14727 Thatcher Ln, Carmel, IN 46032
Construction Project by unknown general contractor at
1690 Broadway Ste 110, Fort Wayne, IN 46802
Construction Project by unknown general contractor at
8909 Purdue Rd, Indianapolis, IN 46268
Commercial Construction Project at
555 N DELAWARE ST, Indianapolis, IN 46204
Construction Project by unknown general contractor at
939 W North Ave Ste 875, Chicago, IL 60642
Construction Project by unknown general contractor at
5507 N CUMBERLAND AVE, Chicago, IL 60656
Construction Project by unknown general contractor at
30 S Meridian St, Indianapolis, IN 46204
Commercial Construction Project at
820 MASSACHUSETTS AVE, Indianapolis, IN 46204
Construction Project by unknown general contractor at
8701 Wadford Dr, Raleigh, NC 27616
Construction Project by unknown general contractor at
3600 Woodview Trce, Indianapolis, IN 46268
Residential Construction Project at
225 Wilsonia Ave, Nashville, TN 37205
Construction Project by unknown general contractor at
5001 Aspen Grove Dr Ste 118, Franklin, TN 37067
Construction Project by unknown general contractor at
334 N Desplaines St Unit 1, Chicago, IL 60661
Commercial Construction Project at
INDUSTRIAL FORK DORADO BLFS, San Marcos, TX 78666
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6186 W Airport Blvd, Greenfield, IN 46140
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
1470 W Tournament Trl, Westfield, IN 46074
Commercial Construction Project at
111 S Rangeline Rd, Carmel, IN 46032
Commercial Construction Project at
1585 Old University Dr, Fort Worth, TX 76107
Commercial Construction Project at
281 Industrial Frk, San Marcos, TX 78666
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 99%
2022 - 88%
2021 - 92%
Usually 10% retainage in Indiana. See typical retainage by State for Capitol Construction Services Inc..
100% 10% retainage
Others typically said they were paid when paid from Capitol Construction Services Inc.. See what were common payment terms.
100% Pay when paid
Capitol Construction Services Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days