General Contractor
Review the 30 Capital Hills Development Corp. 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%
38%
42%
Unprotected Projects
80%
52%
53%
Reported Slow Payment
20%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
3255 Sanibel Ct, Round Rock, TX 78681
Residential Construction Project at
7104 Meador Ave, Austin, TX 78752
Residential Construction Project at
2345 Camino Del Verdes Pl, Round Rock, TX 78681
Residential Construction Project at
2343 Camino Del Verdes Pl, Round Rock, TX 78681
Residential Construction Project at
13216 Mans Field Dr, Austin, TX 78732
Residential Construction Project at
2314 CAMINO DEL VERDES PLACE, Doss, TX 78618
Residential Construction Project at
15817 BOOTH CIR, Volente, TX 78641
Commercial Construction Project at
8132 MAGNOLIA RIDGE CV, Austin, TX 78738
Commercial Construction Project at
4800 Mondonedo Cv, Austin, TX 78738
Residential Construction Project at
8308 Verde Mesa Cv, Austin, TX 78738
Residential Construction Project at
3630 Blue Bonnet Blvd, Houston, TX 77025
Residential Construction Project at
18433 Flagler Dr, Austin, TX 78738
Residential Construction Project at
8508 ROLLINS DR, Austin, TX 78738
Residential Construction Project at
6008 LANTERN VIER, Jonestown, TX 78645
Residential Construction Project at
11506 AUTUMN RIDGE DR, Austin, TX 78759
Commercial Construction Project at
6412 Lantern View Dr, Jonestown, TX 78645
Commercial Construction Project at
200 Birdstone Ln, Georgetown, TX 78628
Residential Construction Project at
204 Birdstone Ln, Georgetown, TX 78628
Residential Construction Project at
8308 BELLANCIA DR, Austin, TX 78738
Construction Project at
Residential Construction Project at
5802 Solana Ranch Rd, Salado, TX 76571
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Capital Hills Development Corp..
Typical contract pay terms not yet reported for Capital Hills Development Corp..
Typical days to payment not yet collected for Capital Hills Development Corp..