Capital City Flooring has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capital City Flooring had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3020 Hamaker Ct, Fairfax, VA 22031
Commercial Construction Project by unknown general contractor at
22611 MARKEY CT STE 111A, Sterling, VA 20166
Commercial Construction Project by unknown general contractor at
42000 Ryan Rd, Ashburn, VA 20148
Commercial Construction Project by HBW Construction at
12701 Fair Lakes Cir, Fairfax, VA 22033
Commercial Construction Project by unknown general contractor at
1508 Moran Rd, Sterling, VA 20166
Commercial Construction Project by unknown general contractor at
Courthouse Drive, Ellicott City, MD 21041
Commercial Construction Project by unknown general contractor at
8100 Innovation Park Dr, Fairfax, VA 22037
Commercial Construction Project by unknown general contractor at
681 Rossmore Ct, Great Falls, VA 22066
Commercial Construction Project by L F JENNINGS Inc at
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by unknown general contractor at
1518 Benning Rd NE, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
6100 Merriweather Dr A 1, Columbia, MD 21044
Commercial Construction Project by Hubert Construction LLC at
1088 Glowing Hearth Way, Monrovia, MD 21770
Commercial Construction Project by Hubert Construction LLC at
Fredrick Md, Frederick, MD 21701
Commercial Construction Project by unknown general contractor at
8280 Greensboro Dr, Mc Lean, VA 22102
Commercial Construction Project by unknown general contractor at
Sterling Rd, Sterling, VA 20166
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%