Ari-Tex Electric has worked on 162 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ari-Tex Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
2%
Construction Project by unknown general contractor at
508 Lakeway Dr, Allen, TX 75013
Construction Project by unknown general contractor at
Construction Project by Rabren General Contractors Inc at
2315 Seton Avenue or 2507 Seton Avenue, Austin, TX 78705
Residential Construction Project by Dow Con Inc. at
alford dr & interstate 20 frontage rd, Weatherford, TX 76087
Construction Project by unknown general contractor at
6966 Eldarica Pl, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
2300 Aldrich St, Austin, TX 78723
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
411 Lakefront Dr, Little Elm, TX 75068
Commercial Construction Project by Rabren General Contractors Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
606 N Central Expy, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
12255 Mustang Rd, Pilot Point, TX 76258
Commercial Construction Project by unknown general contractor at
WESTGATE LN, Addison, TX 75001
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
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
7354 Harris Pkwy, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%