Subcontractor
Review the 11 Electric Inc 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
179 Southern Dr, Royse City, TX 75189
Construction Project by unknown general contractor at
385 S Goliad St, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
1930 N Galloway Ave, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
1612 University Dr, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8090 Monty Stratton Pkwy, Greenville, TX 75402
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Electric Inc.
Typical contract pay terms not yet reported for Electric Inc.
Typical days to payment not yet collected for Electric Inc.