Capital Welding & Fabrication has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capital Welding & Fabrication had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by unknown general contractor at
712 FRENCHTOWN RD, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
3000 E Hebron Pkwy, Carrollton, TX 75010
Commercial Construction Project by unknown general contractor at
cr 494 tudor rd strawn, Strawn, TX 76475
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Tudor Rd, Desdemona, TX 76445
Commercial Construction Project by unknown general contractor at
1950 Market ctr Blvd, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
3717 Miller Park Dr, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
224 S Charles St, Lewisville, TX 75057
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%