Menu

Caprock Heating & Air Conditioning Job history

Caprock Heating & Air Conditioning has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Caprock Heating & Air Conditioning had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

100%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

Caprock Heating & Air Conditioning Project and Payment History


Commercial Construction Project by unknown general contractor at

210 N Lakeline Blvd, Cedar Park, TX 78613

    Commercial Construction Project by Alltek Construction, Inc. at

    9021 Goodnight Ranch Blvd Bldg 1, Austin, TX 78747

      Commercial Construction Project by unknown general contractor at

      3900 Berkman Dr Ste F1, Austin, TX 78723

        • Last known event: 12/15/2021
        • First known event: 11/15/2021

        Construction Project by unknown general contractor at

        10601 Mourning Dove Dr, Austin, TX 78750

          Construction Project by unknown general contractor at

          3300 KERBEY LN, Austin, TX 78703

            Construction Project by unknown general contractor at

            8820 Burnet Rd Ste 502, Austin, TX 78757

              Construction Project by unknown general contractor at

              78 RAINEY ST, Austin, TX 78701

                Construction Project by unknown general contractor at

                8820 Burnet Rd Ste 503, Austin, TX 78757

                  Construction Project by unknown general contractor at

                  1202 MADISON AVE, Austin, TX 78757

                    Waiting for payment from Caprock Heating & Air Conditioning


                    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

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2021 - 50%

                    General Contractors they work with most