Capp Electric Co. Job history
Capp Electric Co. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capp Electric Co. had no reported payment issues on 100% of projects.
Project Monitoring5 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%
Capp Electric Co. Project and Payment History
Commercial Construction Project by unknown general contractor at
1953 Butler Blvd, Houston, TX 77030
Federal Construction Project by unknown general contractor at
1303 Preston St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
2410 Shakespeare St, Houston, TX 77030
State / County Construction Project by unknown general contractor at
23900 Katy Fwy, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1920 Wyndale St, Houston, TX 77030
Commercial Construction Project by Tellepsen at
Owner Occupied Residential Construction Project by unknown general contractor at
2611 s cr 1206, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
1303 Glebe, Houston, TX 77018
State / County Construction Project by Manhattan Construction Group at
Construction Project by unknown general contractor at
- Last known event: 01/21/2020
- First known event: 01/21/2020
Commercial Construction Project by Linbeck at
3825 Dacoma St, Houston, TX 77092
Commercial Construction Project by Teal Construction Co. (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Waiting for payment from Capp Electric Co.
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%
2022 - 100%
2021 - 100%