General Contractor
Review the 9 Capital City Builders, LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
47%
Unprotected Projects
0%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Construction Project at
1126 Brookswood Ave, Austin, TX 78721
Construction Project at
6601 Laurel Wood Dr, Austin, TX 78731
Construction Project at
Construction Project at
2202 SANTA RITA ST, Austin, TX 78702
Construction Project at
1801 E CESAR CHAVEZ ST, Austin, TX 78702
Construction Project at
1000 BARRIE DR, Austin, TX 78734
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 2024.
Typical retainage not yet submitted for Capital City Builders, LLC.
Typical contract pay terms not yet reported for Capital City Builders, LLC.
Typical days to payment not yet collected for Capital City Builders, LLC.