Capasso Enterprises has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capasso Enterprises had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
70%
56%
Unprotected Projects
100%
28%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
270 CROWN ST, New Haven, CT 06511
Construction Project by unknown general contractor at
200 S Pleasant St, Amherst, MA 01002
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
15 Mead Dr, Amherst, MA 01002
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
402 Main St, Greenfield, MA 01301
Commercial Construction Project by unknown general contractor at
120 Tower Pkwy, New Haven, CT 06511
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Residential Construction Project by unknown general contractor at
305 COUNTRY CLUB RD, South Glastonbury, CT 06073
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%