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
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
210 N Lakeline Blvd, Cedar Park, TX 78613
Commercial Construction Project by Alltek Construction, Inc. at
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
Residential Construction Project by Urban ATX Development at
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
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 50%