Property Owner / Public Entity
In the last 12 months, Capitol Equities Realty LTD has worked 1 project. 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
0%
36%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
101 E Town St, Columbus, OH 43215
Commercial Construction Project by unknown general contractor at
13 W Cherry St Ste 401, Columbus, OH 43215
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
580 N 4th St, Columbus, OH 43215
Commercial Construction Project by Gioffre Companies at
Commercial Construction Project by unknown general contractor at
, Indianapolis, IN 46222
Construction Project by unknown general contractor at
111 W Nationwide Blvd, Columbus, OH 43215
Commercial Construction Project by unknown general contractor at
4235 Leap Rd, Hilliard, OH 43026
Commercial Construction Project by Brigadier Construction Services LLC at
Commercial Construction Project by Brocon Construction Inc. at
400 Metro Pl N, Dublin, OH 43017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
580 N 4th St Ste 120, Columbus, OH 43215
Commercial Construction Project by unknown general contractor at
6233 Riverside Dr, Dublin, OH 43017
Commercial Construction Project by unknown general contractor at
300 Marconi Blvd Fl 2, Columbus, OH 43215
Commercial Construction Project by unknown general contractor at
SBH, Columbus, OH 43215
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 - 100%
2021 - 100%
Payment is on time and correct