Capital Equipment has worked on 409 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capital Equipment had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
10010 COUNTY ROAD 2020, Rolla, MO 65401
Commercial Construction Project by unknown general contractor at
8418 JACKSONVILLE CATO RD, Sherwood, AR 72120
Commercial Construction Project by unknown general contractor at
1410 BUSINESS PARK RD, Linn Creek, MO 65052
Commercial Construction Project by unknown general contractor at
10060 County Rd 2020, Rolla, MO 65401
Commercial Construction Project by unknown general contractor at
2424 Oak Hill Rd, Cuba, MO 65453
Commercial Construction Project by unknown general contractor at
3598 State Hwy P, St James, MO 65559
Commercial Construction Project by unknown general contractor at
4931 S FARM ROAD 229, Rogersville, MO 65742
Commercial Construction Project by unknown general contractor at
State Hwy NN, Stewartsville, MO 64490
Commercial Construction Project by unknown general contractor at
1145 S EL PASO ST, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
3957 S Meadowbrook Ave, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
32988 Blackhorn Dr, Meadville, MO 64659
Commercial Construction Project by unknown general contractor at
6791 N Vv, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
900 RUSSELVILLE ROAD, California, MO 65018
Commercial Construction Project by unknown general contractor at
18460 Imhoff Dr, Blackwater, MO 65322
Commercial Construction Project by unknown general contractor at
1405 N ORANGE ST, Butler, MO 64730
Commercial Construction Project by unknown general contractor at
1591 E Pratersville Rd, Columbia, MO 65205
Commercial Construction Project by unknown general contractor at
14050 Co Rd 2110, Rolla, MO 65401
Commercial Construction Project by unknown general contractor at
806 Hibernia Rd, Jefferson City, MO 65101
Commercial Construction Project by unknown general contractor at
501 SE 1051 Rd, Clinton, MO 64735
Commercial Construction Project by unknown general contractor at
34331 Highway 65, Warsaw, MO 65355
Commercial Construction Project by unknown general contractor at
13853 State Hwy U, Boonville, MO 65233
Commercial Construction Project by unknown general contractor at
Westville Rd, Westville, MO 64658
Commercial Construction Project by unknown general contractor at
22825 SNOW RD, Sedalia, MO 65301
Commercial Construction Project by unknown general contractor at
591-589 MO 52, Stover, MO 65078
Commercial Construction Project by unknown general contractor at
Pin Drop Hwy 94, New Haven, MO 63068
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%