Phillips Electric & Associates Inc. has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Phillips Electric & Associates Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
South Farm To Market 548, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
205 South Preston Road, Celina, TX 75009
Commercial Construction Project by Frank Dale Construction at
4700 S Hardin Blvd, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
925 Trophy Club Dr, Roanoke, TX 76262
Commercial Construction Project by Frank Dale Construction at
4600 S Hardin Blvd, Mc Kinney, TX 75070
Commercial Construction Project by Brooks Construction Group, LLC (TX) at
Commercial Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by unknown general contractor at
133 Mary Lou Dr, Willow Park, TX 76087
Commercial Construction Project by Hutcherson Construction at
6035 Precinct Line Rd, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6870 Lebanon Rd, Frisco, TX 75034
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Willow Park Dr, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
8291 Baucum Rd, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
210 S Nolen Dr Ste 100, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by Taurus Commercial Inc. at
5700 Legacy Dr Ste A4, Plano, TX 75024
Commercial Construction Project by Highland Builders at
3625 W Royal Ln, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
5402 Arapaho Rd, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by The Christman Company at
801 Main St, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
1609 N Sam Rayburn Fwy, Sherman, TX 75090
State / County Construction Project by The Christman Company 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, 33% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 33%
2022 - 80%