Capitol Wood Floors has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capitol Wood Floors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
521 5th Ave, New York, NY 10017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1120 6th Ave Fl, New York, NY 10036
Commercial Construction Project by Gilbane Building Company at
Greenwich St, New York, NY 10006
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
5 Washington St, Newark, NJ 07102
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by John Gallin & Son at
640 5th Ave Fl 11, New York, NY 10019
Commercial Construction Project by unknown general contractor at
110 William St, New York, NY 10038
Commercial Construction Project by unknown general contractor at
347 Grand St, Brooklyn, NY 11211
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%