Capps Plumbing And Sewer has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capps Plumbing And Sewer had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
160 W HINTZ RD, Wheeling, IL 60090
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
316 S I-Oka Ave, Mount Prospect, IL 60056
Construction Project by unknown general contractor at
515 S Arlington Heights Rd, Arlington Heights, IL 60005
Construction Project by unknown general contractor at
1422 Carol Ct, Palatine, IL 60074
Construction Project by unknown general contractor at
5212 Briarcrest Ln, Long Grove, IL 60047
Construction Project by unknown general contractor at
1152 Silverwood Ct, Wheeling, IL 60090
Construction Project by unknown general contractor at
221 N Elmhurst Ave, Mount Prospect, IL 60056
Construction Project by unknown general contractor at
828 Graceland Ave, Des Plaines, IL 60016
Commercial Construction Project by unknown general contractor at
875 huckleberry ln, Northbrook, IL 60062
Commercial Construction Project by unknown general contractor at
90 West Marquardt Drive, Wheeling, IL 60090
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.
2023 - 100%
2022 - 100%