Capital Steel Inc. has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capital Steel Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Residential Construction Project by APRO Construction Group LLC at
2300 Hooks Street, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
6369 E C 470, Sumterville, FL 33585
Commercial Construction Project by unknown general contractor at
13945 W Gulf To Lake Hwy 2797, Lecanto, FL 34461
Commercial Construction Project by DeAngelis Diamond at
2212 E HENRY AVE, Tampa, FL 33610
State / County Construction Project by unknown general contractor at
680 E Highland Ave, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
SR 200, Ocala, FL 34476
Commercial Construction Project by unknown general contractor at
3602 N US 301, Tampa, FL 33609
Commercial Construction Project by unknown general contractor at
state road 200 & southwest 95th street, Ocala, FL 34476
Commercial Construction Project by unknown general contractor at
PO 13456-2954 15909 NW 173rd St, Alachua, FL 32615
Commercial Construction Project by unknown general contractor at
6204 Paseo Al Mar Blvd, Apollo Beach, FL 33572
Commercial Construction Project by Noble Modern Builders at
3135 1st Ave N, Saint Petersburg, FL 33733
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Big-D Construction at
Commercial Construction Project by Whiting-Turner at
Construction Project by Sauer Incorporated at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
13207 Cortez Blvd, Brooksville, FL 34613
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
13211 Cortex Blvd, Brooksville, FL 34613
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%