Capital City Demolition Job history
Capital City Demolition 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.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
45%
Unprotected Projects
0%
45%
50%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
4%
4%
Capital City Demolition Project and Payment History
Construction Project by unknown general contractor at
2324 E CESAR CHAVEZ ST, Austin, TX 78702
Construction Project by unknown general contractor at
- Last known event: 04/17/2020
- First known event: 04/17/2020
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
s ih 35 & frontage rd by i hop & driskill st, Austin, TX 78701
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
6345 Garth Rd, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
4th Ave, Smithville, TX 78957
Residential Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
512-767-4091 CLINT CPU, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
C P U, Austin, TX 73301
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
1660 Farm To Market Rd 1978 4091, San Marcos, TX 78666
Waiting for payment from Capital City Demolition
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%