General Contractor
Review the 30 Capital Builders ATX LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
45%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
55%
4%
4%
Commercial Construction Project at
Commercial Construction Project by Perry & Perry Builders Inc at
Commercial Construction Project at
5012 E 7th St, Austin, TX 78702
Commercial Construction Project at
Construction Project at
302-308 S Main Street Suite 101, Buda, TX 78610
Construction Project at
302 S Main St Ste 308-30, Buda, TX 78610
Construction Project at
302-308 S Main Street, Buda, TX 78610
Residential Construction Project at
1323 Wilderness Dr, Austin, TX 78746
Construction Project at
1924 S 1st St, Austin, TX 78704
Construction Project by unknown general contractor at
617 W 6TH ST, Austin, TX 78701
Commercial Construction Project at
Construction Project at
40 N Interstate 35 Apt 9A3, Austin, TX 78701
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 28% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 28%
2022 - 40%
Typical retainage not yet submitted for Capital Builders ATX LLC.
Typical contract pay terms not yet reported for Capital Builders ATX LLC.
Typical days to payment not yet collected for Capital Builders ATX LLC.