Capitol Environmental Services Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capitol Environmental Services Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
56%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
100%
1%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by G2D Group at
45 LUMBER RD, Roslyn, NY 11576
Commercial Construction Project by unknown general contractor at
315 S 24th St, Easton, PA 18042
Commercial Construction Project by Millie & Severson Inc. at
2001 e dominguez st, Long Beach, CA 90810
Construction Project by unknown general contractor at
3351 23rd St, San Francisco, CA 94110
Commercial Construction Project by unknown general contractor at
3000 Seaboard Dr, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
westridge dr & goya rd, Portola Valley, CA 94028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5111 Stars And Stripes Dr, Santa Clara, CA 95054
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Westrige And Goya, Vly, CA 94028
Commercial Construction Project by unknown general contractor at
20 Old Fulton St, Brooklyn, NY 11201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11573 Vanowen St H5, North Hollywood, CA 91605
Commercial Construction Project by unknown general contractor at
8000 bell gardens ave, Bell Gardens, CA 90201
Commercial Construction Project by unknown general contractor at
8000 Bell Gardens Ave F2, Bell Gardens, CA 90201
Commercial Construction Project by unknown general contractor at
12210 San Pablo Ave, Richmond, CA 94805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
41 Millstone Rd, Princeton Junction, NJ 08550
Commercial Construction Project by unknown general contractor at
547 Westcott Rd, Danielson, CT 06239
Commercial Construction Project by unknown general contractor at
574 Westcott Rd, Danielson, CT 06239
Commercial Construction Project by unknown general contractor at
36 MADISON AVE, Madison, NJ 07940
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%