Capitol City Tile & Stone Job history
Capitol City Tile & Stone has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Capitol City Tile & Stone Project and Payment History
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
1914 W Howard Ln Ste F, Austin, TX 78728
Commercial Construction Project by Pravo Construction at
Commercial Construction Project by Pravo Construction at
Commercial Construction Project by Pravo Construction at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Pravo Construction at
6231-13 E STASSNEY LN UNIT 100, Austin, TX 78758
Commercial Construction Project by Pravo Construction at
Commercial Construction Project by Pravo Construction at
Commercial Construction Project by Pravo Construction at
Commercial Construction Project by Pravo Construction at
Commercial Construction Project by Pravo Construction at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Pravo Construction at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Pravo Construction at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by IE2 Construction at
Waiting for payment from Capitol City Tile & Stone
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%