Chucks Electric Inc. has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
5702 S Staples St, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
COPPER FIELD, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
Mino Job, Christ, TX 78413
Commercial Construction Project by unknown general contractor at
44 VIEW JOB, Corpus Christi, TX 78413
Commercial Construction Project by unknown general contractor at
5702 S Staples St Ste W, Corpus Christi, TX 78413
Commercial Construction Project by Quality Construction Managers LLC at
7335 S Pecos Rd, Las Vegas, NV 89120
Commercial Construction Project by unknown general contractor at
530 Ave G, Boulder City, NV 89005
Commercial Construction Project by Quality Construction Managers LLC 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, there were no reported projects in 2023.
2021 - 100%