Capital City Site & Concrete LLC has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Capital City Site & Concrete LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1108 COURTHOUSE RD, Richmond, VA 23236
Commercial Construction Project by unknown general contractor at
3721 Macintosh Dr, Warrenton, VA 20187
Commercial Construction Project by unknown general contractor at
12063 Washington Hwy, Ashland, VA 23005
Commercial Construction Project by unknown general contractor at
10026 Old Ridge Rd, Ashland, VA 23005
Commercial Construction Project by unknown general contractor at
10300 Midlothian Turnpike, North Chesterfield, VA 23235
Commercial Construction Project by unknown general contractor at
3256 New Market Rd, Henrico, VA 23231
Commercial Construction Project by unknown general contractor at
9330 Quail Ridge Rd, Chesterfield, VA 23832
Commercial Construction Project by unknown general contractor at
700 Broad Axe Rd, Charlottesville, VA 22903
Commercial Construction Project by unknown general contractor at
9290 THREE CHOPT RD, Henrico, VA 23229
Commercial Construction Project by unknown general contractor at
3600 CONDUIT RD, Colonial Heights, VA 23834
Commercial Construction Project by unknown general contractor at
1012 E Marshall St, Richmond, VA 23298
Commercial Construction Project by unknown general contractor at
10504 Ruther Glen Rd, Ruther Glen, VA 22546
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
799 Chimney Hill Pkwy, Virginia Beach, VA 23462
Commercial Construction Project by unknown general contractor at
210 Sweeney Blvd, Hampton, VA 23665
Commercial Construction Project by unknown general contractor at
2130 John Rolfe Pkwy, Henrico, VA 23233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3425 Hopkins Rd, Richmond, VA 23234
Commercial Construction Project by unknown general contractor at
10075 JEB STUART PKWY, Glen Allen, VA 23059
Commercial Construction Project by B&L Construction Inc. (VA) at
505 W Hill St, Richmond, VA 23220
Commercial Construction Project by unknown general contractor at
14310 Winterview Pkwy, Midlothian, VA 23113
Commercial Construction Project by unknown general contractor at
2149 Barracks Rd, Charlottesville, VA 22903
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
611 SAINT CHRISTOPHERS RD, Richmond, VA 23226
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%