Capital Concrete Company has worked on 21 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%
58%
57%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2651 Hwy 50, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
2651 State Hwy 50, Weeping Water, NE 68463
Construction Project by Legacy MCS at
7205 N 10th St, Lincoln, NE 68521
Construction Project by Legacy MCS at
7351 N 10th St, Lincoln, NE 68521
Construction Project by Legacy MCS at
7245 N 10th St, Lincoln, NE 68521
Construction Project by Legacy MCS at
1021 Yoakam Dr, Lincoln, NE 68521
Construction Project by Legacy MCS at
3201 Abbotsford Ln, Roca, NE 68430
Construction Project by Legacy MCS at
3226 Morritt St, Roca, NE 68430
Construction Project by Legacy MCS at
3244 Morritt St, Roca, NE 68430
Construction Project by Legacy MCS at
11811 N 143rd St, Waverly, NE 68462
Construction Project by Legacy MCS at
9051 Trader Dr, Lincoln, NE 68507
Construction Project by Legacy MCS at
7225 N 10th St, Lincoln, NE 68521
Construction Project by unknown general contractor at
8941 tumbleweed dr lots 6 7 8 9 10 11 and 12, Lincoln, NE 68507
Construction Project by unknown general contractor at
linden st lots 13 14 15 16 and 17, Lincoln, NE 68516
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
Customer Pick Up Hiskey Hauler, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
Customer Pickup Hiskey Haul, Weeping Water, NE 68463
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%