Capital Paving LLC has worked on 75 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capital Paving LLC had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
86%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
14%
10%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4912 W Knox St, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
2915 State Rte 590, Clearwater, FL 33759
Commercial Construction Project by unknown general contractor at
3040 State Rte 590, Clearwater, FL 33759
Commercial Construction Project by unknown general contractor at
13011 SUMMERFIELD CROSSING BLVD, Riverview, FL 33579
Commercial Construction Project by R.R. Simmons Construction Corporation at
Commercial Construction Project by unknown general contractor at
9216 Palm River Rd, Tampa, FL 33619
Commercial Construction Project by Tandem Construction at
580 McIntosh Rd, Sarasota, FL 34232
Commercial Construction Project by unknown general contractor at
7663 Tortuga Bay Blvd, Port Richey, FL 34668
Residential Construction Project by unknown general contractor at
4219 PINE MEADOW TER, Sarasota, FL 34233
Construction Project by unknown general contractor at
248/104 S Mulrennan Rd, Valrico, FL 33594
Commercial Construction Project by unknown general contractor at
8404 W Hillsborough Ave, Tampa, FL 33615
Commercial Construction Project by unknown general contractor at
2003 gandy blvd n, Saint Petersburg, FL 33702
Construction Project by Coastal Construction Inc at
Construction Project by unknown general contractor at
4050 Pinebrook Cir, Bradenton, FL 34209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1575 Greenlea Dr, Clearwater, FL 33755
Commercial Construction Project by Rise General Contractors LLC 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
19001 Bruce B Downs Blvd, Tampa, FL 33647
Commercial Construction Project by unknown general contractor at
8418 JACKSONVILLE CATO RD, Sherwood, AR 72120
Commercial Construction Project by unknown general contractor at
6240 Kipps Colony Ct S, Gulfport, FL 33707
Construction Project by unknown general contractor at
1652 Ranch Rd 1600, Nokomis, FL 34275
Construction Project by unknown general contractor at
2294 Gunn Hwy, Odessa, FL 33556
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 63%
2022 - 83%
2021 - 91%