Menu

Grass Electric Job history

Grass Electric has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Grass Electric had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

56%

Unprotected Projects

100%

49%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

9%

3%

Grass Electric Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    10001 RESEARCH BLVD, Austin, TX 78759

      Commercial Construction Project by unknown general contractor at

      639 Lanark Dr, San Antonio, TX 78218

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              13435 RESEARCH BOULEVARD, Austin, TX 78750

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  2200 S I-35, Round Rock, TX 78681

                    Commercial Construction Project by unknown general contractor at

                    3520 Wadley Pl, Austin, TX 78728

                      Commercial Construction Project by unknown general contractor at

                      4121 S INDUSTRIAL DR, Austin, TX 78744

                        Commercial Construction Project by unknown general contractor at

                        820 E Rector Dr, San Antonio, TX 78216

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              12912 Hill Country Blvd, Austin, TX 78738

                                Commercial Construction Project by unknown general contractor at

                                225 E BASSE RD, San Antonio, TX 78209

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    2300 GRAND AVENUE PKWY, Austin, TX 78728

                                      Commercial Construction Project by unknown general contractor at

                                      15300 Farm To Market Rd 1825, Pflugerville, TX 78660

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          928 S Medina St, San Antonio, TX 78207

                                            Commercial Construction Project by unknown general contractor at

                                            2242 Grand Avenue Pkwy, Austin, TX 78728

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Commercial Construction Project by unknown general contractor at

                                                    Waiting for payment from Grass Electric


                                                    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%

                                                    2022 - 100%

                                                    2021 - 100%