Wyatt Electrical Services Inc. (TX) has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wyatt Electrical Services Inc. (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2200 hickory st, Abilene, TX 79601
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2521 N Judge Ely Blvd, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
1204 GRAPE ST, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
2317 Hickory St, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Collier Construction Company at
2425 Antilley Rd, Abilene, TX 79606
Commercial Construction Project by unknown general contractor at
2117 N Judge Ely Bl, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
2018 Acu Dr, Abilene, TX 79601
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%