Capital Concrete, LLC (MA) has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capital Concrete, LLC (MA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Delphi Construction, Inc. at
3A Jerome Smith Rd, Provincetown, MA 02657
Commercial Construction Project by Delphi Construction, Inc. at
BEAVER ST, Waltham, MA 02452
Commercial Construction Project by Delphi Construction, Inc. at
375 Cummins Hwy, Roslindale, MA 02131
Commercial Construction Project by TrueLook at
1 School St, Sharon, MA 02067
Commercial Construction Project by unknown general contractor at
59 Westbrook Arterial, Westbrook, ME 04092
Commercial Construction Project by TrueLook at
72 E Main St, Norton, MA 02766
Commercial Construction Project by Delphi Construction, Inc. at
1439 Main St, Brewster, MA 02631
Construction Project by unknown general contractor at
145 Shore St, Falmouth, MA 02540
Commercial Construction Project by O&G Industries, Inc. at
4 Springdale Ave, Dover, MA 02030
Construction Project by unknown general contractor at
1236 State Rte 28A, Cataumet, MA 02534
Construction Project by unknown general contractor at
3 GREEN ST, Buzzards Bay, MA 02532
Commercial Construction Project by OxBlue Corporation at
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%