Capitol Materials Inc. has worked on 650 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capitol Materials Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
66%
43%
41%
Reported Slow Payment
7%
1%
1%
Projects With Liens
27%
2%
3%
Commercial Construction Project by unknown general contractor at
858 Davis Dr SE, Conyers, GA 30094
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
779 Fulton Ter SE, Atlanta, GA 30316
Commercial Construction Project by Holder Construction Company at
Commercial Construction Project by Catamount Constructors, Inc. at
Commercial Construction Project by Hogan Construction Group LLC at
Commercial Construction Project by Primus Builders, Inc. at
3875 Corelia Highway, Lula, GA 30554
Commercial Construction Project by Hoar Construction, LLC at
16257 State Route 71 S, Blountstown, FL 32424
Construction Project by unknown general contractor at
16485 US Hwy 331 S, Freeport, FL 32439
Construction Project by unknown general contractor at
3270 Oak Valley Dr, Lizella, GA 31052
Construction Project by unknown general contractor at
4580 Sheraton Dr, Macon, GA 31210
Commercial Construction Project by Hogan Construction Group LLC at
1654 Alvarado Ter SW, Atlanta, GA 30311
Commercial Construction Project by WFO Construction at
1400 Bass Rd, Macon, GA 31210
Commercial Construction Project by Evans General Contractors, LLC at
777 Old Augusta Rd S, Rincon, GA 31326
Construction Project by unknown general contractor at
1009 TRANSMITTER RD, Panama City, FL 32401
Construction Project by unknown general contractor at
5135-5137 Painters Street, New Orleans, LA 70122
Construction Project by unknown general contractor at
5129-31 Painters Street, New Orleans, LA 70122
Commercial Construction Project by Clayco Inc. at
1435 W Highway 54 Bldg 100, Fayetteville, GA 30214
Commercial Construction Project by Clayco Inc. at
Construction Project by unknown general contractor at
609 Fernwood St, Panama City Beach, FL 32407
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1055 Howell Mill Rd NW Ste 160, Atlanta, GA 30318
Commercial Construction Project by Sierra Construction Company Inc. (GA) at
2517 Tobacco Rd, Hephzibah, GA 30815
Commercial Construction Project by Winesett Hill Constructors at
8254 US Hwy 72 Ste 255, Madison, AL 35758
Commercial Construction Project by Morton Construction Inc. at
777 Townpark Ln Ste 116, Kennesaw, GA 30144
Commercial Construction Project by Rogers & Willard Inc at
11300 Town Center Dr, Covington, GA 30014
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 - 99%
2021 - 100%