Capstone Electric has worked on 22 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%
Commercial Construction Project by unknown general contractor at
8510 Lava Hill Rd, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
13575 Fitzhugh Rd, Austin, TX 78736
Commercial Construction Project by unknown general contractor at
8500 Lava hl Rd, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
20710 Farm To Market Rd 150, Driftwood, TX 78619
Construction Project by unknown general contractor at
4600 Ridge Oak Dr, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
11400 W US 290 Hwy, Austin, TX 78737
Construction Project by unknown general contractor at
9700 MORNING CT, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
10777 S Hwy 183, Austin, TX 78747
Construction Project by unknown general contractor at
1300 CHOQUETTE DR, Austin, TX 78757
Construction Project by unknown general contractor at
4700 1/2 Gilbert Rd, Austin, TX 78724
Construction Project by unknown general contractor at
4700 GILBERT RD, Austin, TX 78724
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4002 PETRA PATH, Austin, TX 78731
Construction Project by unknown general contractor at
3507 CACTUS WREN WAY, Austin, TX 78746
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1523 CHELSEA LN, Austin, TX 78704
Construction Project by unknown general contractor at
5109 JACOBS CREEK CT, Austin, TX 78749
Commercial Construction Project by Cromwell Construction at
Commercial Construction Project by unknown general contractor at
227 N CALITERRA PKWY, Dripping Springs, TX 78620
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, there were no reported projects in 2023.
2021 - 100%