Capitol Concrete Contractors has worked on 145 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Other Construction Project by unknown general contractor at
Rawhide Drive, Round Rock, TX 78681
Construction Project by unknown general contractor at
5801 S I-35, Austin, TX 78744
Construction Project by unknown general contractor at
755 State Hwy 71, Bastrop, TX 78602
Construction Project by unknown general contractor at
911 Tracy Chambers Ln, Georgetown, TX 78626
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by DCA CONSTRUCTION at
Commercial Construction Project by unknown general contractor at
P O Box 328, Liberty Hill, TX 78642
Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
tilley street and zach scott street, Austin, TX 78701
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
PO BOX 438, Liberty Hill, TX 78642
Residential Construction Project by unknown general contractor at
2105 BARSHAM CT, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
po box 438 payable, Liberty Hill, TX 78642
Construction Project by Austin Commercial LP at
Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Parmer Pond, Austin, TX 78727
Commercial Construction Project by unknown general contractor at
13106 Harold Green Rd, Austin, TX 78725
Commercial Construction Project by unknown general contractor at
Fc Stadium, Austin, TX 73301
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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 50%
2021 - 87%