Prism Electric Inc. has worked on 9600 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Prism Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
1%
61%
59%
Unprotected Projects
97%
36%
38%
Reported Slow Payment
1%
1%
1%
Projects With Liens
1%
2%
2%
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
612 E Lamar Blvd Ste 600, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
410 W Trinity Blvd Ste 200, Grand Prairie, TX 75050
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
120 N ROBINSON AVE STE 400, Oklahoma City, OK 73102
Commercial Construction Project by unknown general contractor at
3001 Gateway Dr, Irving, TX 75063
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by unknown general contractor at
1912 Peyco Dr S, Arlington, TX 76001
Commercial Construction Project by unknown general contractor at
455 Commerce St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5709 BROADWAY BLVD, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
2520 Chambers St, Venus, TX 76084
Commercial Construction Project by Ryan Companies US, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4675 Railhead Rd, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 Railhead Rd, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
3401 W I-30 I 30, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
845 E I-30, Rockwall, TX 75087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4501 Blalock Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 Commerce St, Dallas, TX 75202
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 99%
2022 - 71%