Menu

Capitol General Contractors Payment and Project History

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 Monitoring22 Projects


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%

Capitol General Contractors Project and Payment History


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

        • Last known event: 07/15/2022
        • First known event: 07/15/2022

        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

              • Last known event: 03/08/2022
              • First known event: 03/08/2022

              Commercial Construction Project at

                Construction Project by unknown general contractor at

                2957 plumbago dr, Fort Worth, TX 76108

                • Last known event: 09/14/2021
                • First known event: 09/14/2021

                Construction Project by unknown general contractor at

                2893 desert lily ln, Fort Worth, TX 76244

                • Last known event: 08/17/2021
                • First known event: 08/17/2021

                Residential Construction Project at

                619 Verona Dr, Haslet, TX 76052

                • Last known event: 01/14/2022
                • First known event: 01/14/2022

                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

                                    Waiting for payment from Capitol General Contractors


                                    Get Cash Today
                                    Is your invoice taking long to get paid?

                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                    Have an overdue 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.

                                    Payment History Summary


                                    Recent Payment Performance

                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 100%

                                    Payment Performance Over the Years

                                    According to available information, there were no reported projects in 2023.

                                    2024 - 100%

                                    2022 - 88%

                                    2021 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for Capitol General Contractors.

                                    Payment Terms

                                    Typical contract pay terms not yet reported for Capitol General Contractors.

                                    Days to Payment

                                    Typical days to payment not yet collected for Capitol General Contractors.