Capillary Concrete has worked on 123 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capillary Concrete 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 E Orchard St, Itasca, IL 60143
Commercial Construction Project by Anderson-Moore Construction Corp at
Commercial Construction Project by unknown general contractor at
25W570 E Chicago Ave, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
5200 Holston Hills Rd, Knoxville, TN 37914
Commercial Construction Project by unknown general contractor at
1810 Persimmon Dr, Naples, FL 34109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
770 shabbona dr, Fontana, WI 53125
Commercial Construction Project by unknown general contractor at
5700 saddlebrook way, Wesley Chapel, FL 33543
Commercial Construction Project by unknown general contractor at
1 S WYNSTONE DR, North Barrington, IL 60010
Commercial Construction Project by unknown general contractor at
801 Golf Club Rd, Pleasant Hill, CA 94523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3195 Vanderbilt Beach Rd, Naples, FL 34109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Weitz Company at
2 Country Rd E, Boynton Beach, FL 33436
Commercial Construction Project by Ryangolf Corporation at
2825 Vista Pkwy, West Palm Beach, FL 33411
Commercial Construction Project by unknown general contractor at
9601 Lee Hwy, Ooltewah, TN 37363
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Glase Golf Inc at
3115 ARBORETUM DR, Naples, FL 34114
Commercial Construction Project by unknown general contractor at
4445 Britt Rd, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
5925 NW WYLDER PARKWAY, Port St Lucie, FL 34987
Commercial Construction Project by XGD Systems at
10991 Panther National Blvd, West Palm Beach, FL 33412
Commercial Construction Project by unknown general contractor at
555 14th St NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
36460 N Encanterra Dr, San Tan Valley, AZ 85140
State / County Construction Project by unknown general contractor at
6700 Crandon Blvd, Key Biscayne, FL 33149
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 100%