Property Owner / Public Entity
In the last 12 months, Capital Holdings Inc. has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
8151 west eldorado parkway, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
12224 farm to market 586, Brookesmith, TX 76827
Commercial Construction Project by unknown general contractor at
110 Merrick Ln, Hereford, TX 79045
Commercial Construction Project by unknown general contractor at
5500 S Rockwell Ave, Oklahoma City, OK 73179
Commercial Construction Project by unknown general contractor at
16718 Farm To Market Rd 2920, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2390 E Camelback Rd Ste 130, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5700 Boscell Cmn, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
845 Sousa Ln, Napa, CA 94559
Commercial Construction Project by unknown general contractor at
1600 N Olden Ave Ste 10, Trenton, NJ 08638
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6400 Pacific Blvd Ste 101, Huntington Park, CA 90255
Commercial Construction Project by unknown general contractor at
11144 Penrose St Ste 5, Sun Valley, CA 91352
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17889 US Hwy 285, La Jara, CO 81140
Commercial Construction Project by unknown general contractor at
1854 Sherman St, Alameda, CA 94501
Commercial Construction Project by unknown general contractor at
15725 Parthenia St, Los Angeles, CA 91343
Other Construction Project by unknown general contractor at
Commercial Construction Project by ARCO Construction Company, Inc. at
Residential Construction Project by Baldwin Builders at
Other Construction Project by unknown general contractor 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.
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.
2022 - 100%
2021 - 100%