Cap Acoustics & Drywall has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
44%
57%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by C2 General Contracting at
120 International Pkwy Ste 262, Lake Mary, FL 32746
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by unknown general contractor at
1246 Central Florida Pkwy Fl PKWY, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
N Citrus Ave, Inverness, FL 34450
Commercial Construction Project by unknown general contractor at
STOCK, Orlando, FL 32810
Commercial Construction Project by unknown general contractor at
SEVEN ELEVEN 2700 W 25TH STREET, Sanford, FL
Commercial Construction Project by unknown general contractor at
665 Longwood Lake Mary Rd, Lake Mary, FL 32746
Commercial Construction Project by unknown general contractor at
7-11 STORE 2700 W. 25TH ST., Sanford, FL
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2022 - 100%