Capitol Glass & Aluminum has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capitol Glass & Aluminum had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Ykk Ap at
8975 DAVE RAWLS BLVD, Jacksonville, FL 32226
Commercial Construction Project by LandSouth Construction, LLC at
4200 Symphony Cir, Sanford, FL 32771
Commercial Construction Project by Scherer Construction at
2101 Longleaf Pine Pkwy, Saint Johns, FL 32259
State / County Construction Project by Ykk Ap at
1217 Pearl St N, Jacksonville, FL 32202
Commercial Construction Project by unknown general contractor at
64 Round Robin Run, Saint Johns, FL 32259
Commercial Construction Project by Ykk Ap at
450 General Doolittle Dr, Jacksonville, FL 32225
Commercial Construction Project by Benning Construction Company at
11341 Normandy Boulevard, Jacksonville, FL 32221
Commercial Construction Project by North Coast Construction Company at
10601 San Jose Blvd Ste 200, Jacksonville, FL 32257
Commercial Construction Project by Dana B Kenyon Company (DBK) at
Commercial Construction Project by Tim Young Construction Inc at
3480 Royal Pines Dr, Middleburg, FL 32068
State / County Construction Project by Ykk Ap at
4401 CYPRESS LINKS BLVD, Elkton, FL 32033
Commercial Construction Project by Ykk Ap at
old county road 210 & beacon lake parkway, St Johns, FL 32095
Commercial Construction Project by Ykk Ap at
155 Bartram Market Dr, Saint Johns, FL 32259
Commercial Construction Project by Ykk Ap at
6690 Normandy Blvd, Jacksonville, FL 32205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rycon Construction Inc at
Commercial Construction Project by J Raymond Construction Corp (FL) at
Commercial Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
1198 Beach Blvd, Jacksonville Beach, FL 32250
Commercial Construction Project by PB Brown 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%
2022 - 100%
2021 - 100%