General Contractor
Review the 22 Capitol General Contractors 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2812 Farm To Market Rd 35, Royse City, TX 75189
Commercial Construction Project at
Commercial Construction Project at
805 Blue Mound Rd E, Haslet, TX 76052
Construction Project by unknown general contractor at
901 Star Meadow Dr, Prosper, TX 75078
Commercial Construction Project at
635 & midway, Farmers Branch, TX 75234
Commercial Construction Project at
Commercial Construction Project at
359 McDonnell St, Lewisville, TX 75057
Construction Project by unknown general contractor at
2901 Desert Lily Ln, Fort Worth, TX 76108
Commercial Construction Project at
Construction Project by unknown general contractor at
2957 plumbago dr, Fort Worth, TX 76108
Construction Project by unknown general contractor at
2893 desert lily ln, Fort Worth, TX 76244
Residential Construction Project at
619 Verona Dr, Haslet, TX 76052
Commercial Construction Project at
TBD, Aubrey, TX 76227
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
CUSTOMER PICK UP, The Colony, TX 07056
State / County Construction Project at
12070 w glendenning pkwy est fm 55 & fm 77, Celina, TX 75009
Commercial Construction Project at
heritage pkwy & main st, Mansfield, TX 76063
Commercial Construction Project at
tx 360 & davis rd, Mansfield, TX 76065
Commercial Construction Project at
720 S FLOYD RD RICHARDSON FLATWOR K JOHN GROBE 214 686 7591, Paterson, TX 07591
Commercial Construction Project at
720 S Floyd Rd 7591, Richardson, TX 75080
Commercial Construction Project at
Customer Pick Up - Dallas, Dallas, TX 75229
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, there were no reported projects in 2023.
2024 - 100%
2022 - 88%
2021 - 100%
Typical retainage not yet submitted for Capitol General Contractors.
Typical contract pay terms not yet reported for Capitol General Contractors.
Typical days to payment not yet collected for Capitol General Contractors.