Capitol Iron Works Inc. has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capitol Iron Works Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Unger Construction Co at
200 Tahoe Ave, Roseville, CA 95678
Commercial Construction Project by Unger Construction Co at
State / County Construction Project by DG Granade, Inc. 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
EAST RAMSEY AND PARKO AVE, Mountain House, CA 95391
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
8665 Younger Creek Dr, Sacramento, CA 95828
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
296 Parco Ave, Tracy, CA 95391
Commercial Construction Project by unknown general contractor at
1840 Sierra Gardens Dr, Roseville, CA 95661
Commercial Construction Project by unknown general contractor at
3103 Brentford Cir, Lincoln, CA 95648
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, Sacramento, CA 95819
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1230 Harter Ave Ste F, Woodland, CA 95776
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%