Capitol City Electric has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capitol City Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
5%
3%
Commercial Construction Project by unknown general contractor at
16215 Hwy 50, Louisville, NE 68037
Commercial Construction Project by unknown general contractor at
2949 Cornhusker Hwy, Lincoln, NE 68504
Commercial Construction Project by unknown general contractor at
9965 S 148th St, Bennet, NE 68317
Commercial Construction Project by unknown general contractor at
735 W Linden Ave, Fremont, NE 68025
Construction Project by unknown general contractor at
4220 Lucile Dr, Lincoln, NE 68506
Construction Project by unknown general contractor at
3434 Discoverer Dr, Columbus, NE 68601
Commercial Construction Project by unknown general contractor at
36320 Fletcher Ave, Weeping Water, NE 68463
Commercial Construction Project by unknown general contractor at
921 M St, Lincoln, NE 68508
Commercial Construction Project by unknown general contractor at
4700 N 48th St, Lincoln, NE 68504
Commercial Construction Project by unknown general contractor at
844 N 17th St, Lincoln, NE 68508
Commercial Construction Project by unknown general contractor at
7624 l rd, Nebraska City, NE 68410
Commercial Construction Project by unknown general contractor at
4841 N 84th St, Lincoln, NE 68507
Commercial Construction Project by unknown general contractor at
1405 Norman Ave, Crete, NE 68333
Commercial Construction Project by unknown general contractor at
4220 LUCILE DR STE 1, Lincoln, NE 68506
Commercial Construction Project by unknown general contractor at
16215 Nebraska Hwy50, Louisville, NE 68037
Commercial Construction Project by unknown general contractor at
3309 E 8th St, Columbus, NE 68601
Commercial Construction Project by unknown general contractor at
5220 Lindbergh Dr, Omaha, NE 68110
Commercial Construction Project by unknown general contractor at
1245 Q St, Lincoln, NE 68508
Commercial Construction Project by unknown general contractor at
6001 Bluff Rd, Lincoln, NE 68517
Commercial Construction Project by unknown general contractor at
4th st and market st, Talmage, NE 68448
Commercial Construction Project by unknown general contractor at
Offutt, Bellevue, NE 68005
Commercial Construction Project by unknown general contractor at
4855 N 84th St, Lincoln, NE 68507
Commercial Construction Project by unknown general contractor at
9445 Rokeby Rd, Lincoln, NE 68526
Commercial Construction Project by unknown general contractor at
91ST ST AND ROKEBY RD, Lincoln, NE 68526
Commercial Construction Project by unknown general contractor at
4895 156th St, Weeping Water, NE 68463
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.
2023 - 100%
2022 - 100%
2021 - 100%