Menu

T & T Electric Co. Inc. Job history

T & T Electric Co. Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, T & T Electric Co. Inc. had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

52%

56%

Unprotected Projects

100%

46%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

T & T Electric Co. Inc. Project and Payment History


Commercial Construction Project by H.W. Houston Construction LLC at

1315 E 7th St, Pueblo, CO 81001

    Commercial Construction Project by H.W. Houston Construction LLC at

    1300 Jerry Murphy Rd, Pueblo, CO 81001

      Commercial Construction Project by unknown general contractor at

      2501 Fremont Dr, Canon City, CO 81212

        Construction Project by unknown general contractor at

        661 W Capistrano Ave, Pueblo, CO 81007

          Commercial Construction Project by H.W. Houston Construction LLC at

          715 W 20th St, Pueblo, CO 81003

            Commercial Construction Project by unknown general contractor at

            23500 US Hwy 160, Walsenburg, CO 81089

              Commercial Construction Project by unknown general contractor at

              1 Norad Rd, Colorado Springs, CO 80906

                Commercial Construction Project by unknown general contractor at

                WETZELL & HOGAN, , AL

                  Commercial Construction Project by unknown general contractor at

                  WETZELL & HOGAN**QC**, , AL

                    Commercial Construction Project by unknown general contractor at

                    WETZELL & HOGAN**QC** C, , AL

                      Waiting for payment from T & T Electric Co. Inc.


                      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%

                      General Contractors they work with most