Network Cabling Services has worked on 892 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Network Cabling Services had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
97%
48%
41%
Reported Slow Payment
3%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by Skiles Construction at
Commercial Construction Project by unknown general contractor at
909 E Southeast Loop 323 Ste 360, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
441 Farm To Market Rd 2821 E, Huntsville, TX 77320
Commercial Construction Project by unknown general contractor at
18201 Viscount Rd, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7425 Louetta Rd, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
425 N Bumby Ave, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
12626 Fuqua St, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
608 College St, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8233 Leopard St, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
2829 Texaco Road, Corpus Christi, TX 78402
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1131 Farm To Market Rd 517, Dickinson, TX 77539
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8800 Paul B Koonce St, Houston, TX 77061
Commercial Construction Project by unknown general contractor at
1655 Vilbig Rd, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
105 11th St, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
80 Martin Luther King Jr Dr, Huntsville, TX 77320
Commercial Construction Project by unknown general contractor at
8500 W Bay Rd 068, Baytown, TX 77523
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 100%
2021 - 100%