Capstar Electric has worked on 200 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Capstar Electric had no reported payment issues on 24% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
48%
37%
40%
Reported Slow Payment
52%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1000 US 79, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
1804 Aviation Dr, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
8080 Purnell Dr, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
610 GOLDEN SAGE AVE, Georgetown, TX 78633
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21918 Beltex Drive, Manor, TX 78653
Commercial Construction Project by unknown general contractor at
17401 Jazz Street, Round Rock, TX 78664
Commercial Construction Project by Rc Page at
19216 Easy Jet St, Manor, TX 78653
Commercial Construction Project by Raymond Construction Inc. (TX) at
Commercial Construction Project by Zapalac/Reed Construction Company (TX) at
1312 Dalton Ln, Austin, TX 78742
Commercial Construction Project by Joe Bland Construction Lp at
9116 Hog Eye Rd, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
14001 Bee Cave Pkwy, Austin, TX 78738
Commercial Construction Project by Zapalac/Reed Construction Company (TX) at
6025 Wilcab Rd, Austin, TX 78721
Commercial Construction Project by unknown general contractor at
3910 S INDUSTRIAL DR, Austin, TX 78744
Commercial Construction Project by Zapalac/Reed Construction Company (TX) at
1905 Scottsdale Dr, Leander, TX 78641
Commercial Construction Project by E.E. Reed Construction, LP at
1069 Farm To Market Rd 3349, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
7400 Loyola Ln, Austin, TX 78724
Commercial Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Burton Construction at
Commercial Construction Project by unknown general contractor at
138014 BEE CAVE PKWY, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
WILLIE WAY Road Work, Bee Cave, TX 78738
Commercial Construction Project by unknown general contractor at
6641 E Howard Ln, Austin, TX 78753
Commercial Construction Project by Hoar Construction, LLC at
27200 Ronald W Reagan Blvd, Georgetown, TX 78633
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.
24% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 24%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2023 - 70%
2022 - 100%
2021 - 0%