CAPA Concrete, Inc. has worked on 13 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4460 Langdon Rd, Dallas, TX 75241
Construction Project by unknown general contractor at
1400 Skyline Dr, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
308 Blue Ribbon Rd, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
P/U - DALLAS PLANT, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
4500 Langdon Rd, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
Customer P/u, Dallas, TX 75229
Construction Project by unknown general contractor at
3707 Royal Ln, Dallas, TX 75229
Construction Project by unknown general contractor at
4500 Langdon Dr, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
4500 Langdon Rd 9510, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
3401 Gilbert Rd, Grand Prairie, TX 75050
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%