Capital City Electric has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
10104 Brownie Dr Apt B, Austin, TX 78753
Construction Project by unknown general contractor at
3702 WOODCHESTER LN, Austin, TX 78727
Construction Project by unknown general contractor at
815 W Slaughter Ln Apt 434, Austin, TX 78748
Construction Project by unknown general contractor at
4603 ELWOOD RD, Austin, TX 78722
Construction Project by unknown general contractor at
1504 BRACKENRIDGE ST, Austin, TX 78704
Construction Project by unknown general contractor at
12902 SILVER CREEK DR, Austin, TX 78727
Construction Project by unknown general contractor at
10246 PINEHURST DR, Austin, TX 78747
Construction Project by unknown general contractor at
5803 DUVAL ST, Austin, TX 78752
Construction Project by unknown general contractor at
2000 WILSON ST, Austin, TX 78704
Construction Project by unknown general contractor at
11900 INDIANHEAD DR, Austin, TX 78753
Construction Project by unknown general contractor at
8605 SHOAL CREEK BLVD, Austin, TX 78757
Construction Project by unknown general contractor at
7502 DAWN HILL CIR, Austin, TX 78736
Construction Project by unknown general contractor at
8707 STILLWOOD LN, Austin, TX 78757
Construction Project by unknown general contractor at
7603 BELLFLOWER CV, Austin, TX 78759
Construction Project by unknown general contractor at
920 1/2 E 4th St, Austin, TX 78702
Construction Project by unknown general contractor at
1706 S Quinlan Park Rd, Austin, TX 78732
Residential Construction Project by unknown general contractor at
105 BUCKEYE TRL, West Lake Hills, TX 78746
Construction Project by unknown general contractor at
1909 TOWNESOUTH CIR, Austin, TX 78741
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.