Capella Commercial
Property Owner / Public Entity
Capella Commercial Past Projects and Payment History
In the last 12 months, Capella Commercial has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Payment Performance Summary
Lien History
Capella Commercial Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Barton Commercial at
- Last known event: 04/25/2018
- First known event: 04/24/2018
Commercial Construction Project by C.C. Carlton Industries, Ltd. at
Commercial Construction Project by unknown general contractor at
16091 interstate 35, Buda, TX 78610
Commercial Construction Project by Embree Construction Group at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by Public Storage Facility Services at
2100 IH 35 SB, Georgetown, TX 78628
Commercial Construction Project by Barton Commercial at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by Barton Commercial at
- Last known event: 04/26/2018
- First known event: 10/24/2016
Commercial Construction Project by unknown general contractor at
2100 J M Page Ln, Georgetown, TX 78628
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by Barton Commercial at
Commercial Construction Project by unknown general contractor at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by Barton Commercial at
6836 Bee Caves Rd Ste 300, Austin, TX 78746
Waiting for payment from Capella Commercial
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2023 - 100%