Property Owner / Public Entity
In the last 12 months, Capstone Real Estate Services, Inc. has worked 1 project. 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
2%
Construction Project by unknown general contractor at
9402 Synott Rd, Houston, TX 77083
Construction Project by unknown general contractor at
7050 HIGHWAY 105, Beaumont, TX 77708
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1800 Primrose Dr, Waco, TX 76706
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
470 Adriatic Pkwy Apt 2217, Mckinney, TX 75072
Commercial Construction Project by unknown general contractor at
7100 BLUFF SPRINGS RD, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
2100 Willowbend Dr, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by MYCON General Contractors, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by Brownstone Group at
Commercial Construction Project by Brownstone Group at
3745 Crow Rd, Beaumont, TX 77706
Commercial Construction Project by unknown general contractor at
Residential Construction Project by FTK Construction Services at
6434 Ella Lee Ln, Houston, TX 77057
Commercial Construction Project by FTK Construction Services at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 50%
2021 - 50%