Capstar Electric Job history
Capstar Electric has worked on 200 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring29 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
59%
36%
40%
Reported Slow Payment
41%
5%
1%
Projects With Liens
0%
3%
2%
Capstar Electric Project and Payment History
Commercial Construction Project by unknown general contractor at
1000 US 79, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
1804 Aviation Dr, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
8080 Purnell Dr, Austin, TX 78753
- Last known event: 08/27/2024
- First known event: 08/27/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
610 GOLDEN SAGE AVE, Georgetown, TX 78633
State / County Construction Project by unknown general contractor at
- Last known event: 08/15/2024
- First known event: 08/15/2024
Commercial Construction Project by unknown general contractor at
21918 Beltex Drive, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
17401 Jazz Street, Round Rock, TX 78664
- Last known event: 06/14/2024
- First known event: 06/14/2024
Commercial Construction Project by Rc Page at
19216 Easy Jet St, Manor, TX 78653
- Last known event: 07/15/2024
- First known event: 06/14/2024
Commercial Construction Project by Raymond Construction Inc. (TX) at
- Last known event: 06/14/2024
- First known event: 11/15/2023
Commercial Construction Project by Zapalac/Reed Construction Company (TX) at
1312 Dalton Ln, Austin, TX 78742
- Last known event: 04/15/2024
- First known event: 10/13/2023
Commercial Construction Project by Joe Bland Construction Lp at
9116 Hog Eye Rd, Austin, TX 78724
- Last known event: 03/15/2024
- First known event: 03/15/2024
Commercial Construction Project by unknown general contractor at
14001 Bee Cave Pkwy, Austin, TX 78738
- Last known event: 03/15/2024
- First known event: 03/15/2024
Commercial Construction Project by Zapalac/Reed Construction Company (TX) at
6025 Wilcab Rd, Austin, TX 78721
- Last known event: 03/15/2024
- First known event: 03/15/2024
Commercial Construction Project by unknown general contractor at
3910 S INDUSTRIAL DR, Austin, TX 78744
- Last known event: 04/15/2024
- First known event: 03/15/2024
Commercial Construction Project by Zapalac/Reed Construction Company (TX) at
1905 Scottsdale Dr, Leander, TX 78641
- Last known event: 05/15/2024
- First known event: 01/12/2024
Commercial Construction Project by E.E. Reed Construction, LP at
1069 Farm To Market Rd 3349, Taylor, TX 76574
- Last known event: 08/15/2024
- First known event: 11/15/2023
Commercial Construction Project by unknown general contractor at
7400 Loyola Ln, Austin, TX 78724
- Last known event: 09/13/2024
- First known event: 02/15/2024
Commercial Construction Project by Hensel Phelps Construction Co. at
- Last known event: 07/15/2024
- First known event: 12/15/2023
State / County Construction Project by J. E. Dunn Construction Group at
- Last known event: 04/15/2024
- First known event: 01/12/2024
Commercial Construction Project by Burton Construction at
- Last known event: 06/14/2024
- First known event: 10/13/2023
Commercial Construction Project by unknown general contractor at
138014 BEE CAVE PKWY, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
WILLIE WAY Road Work, Bee Cave, TX 78738
Commercial Construction Project by unknown general contractor at
6641 E Howard Ln, Austin, TX 78753
Commercial Construction Project by Hoar Construction, LLC at
27200 Ronald W Reagan Blvd, Georgetown, TX 78633
- Last known event: 03/15/2024
- First known event: 01/12/2024
Waiting for payment from Capstar Electric
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
Payment Performance Over the Years
According to available information, 70% of projects in 2023 had no reported payment incidents.
2023 - 70%
2022 - 100%
2021 - 0%