Ace Electric (TX) has worked on 19 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%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
1604 NORRIS DR, Austin, TX 78704
Construction Project by unknown general contractor at
5902 WYNONA AVE, Austin, TX 78757
Construction Project by unknown general contractor at
3218 CUPID DR, Austin, TX 78735
Construction Project by unknown general contractor at
7102 CROSSWOOD DR, Austin, TX 78745
Construction Project by unknown general contractor at
5106 LUCAS LN, Austin, TX 78731
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4600 Ave C, Austin, TX 78751
Construction Project by unknown general contractor at
2931 MOSS ST, Austin, TX 78722
Construction Project by unknown general contractor at
8221 COBBLESTONE, Austin, TX 78735
Construction Project by unknown general contractor at
4907 BEVERLY SKYLINE, Austin, TX 78731
Construction Project by unknown general contractor at
6800 W COURTYARD DR, Austin, TX 78730
Construction Project by unknown general contractor at
1409 Braes Ridge Dr, Austin, TX 78723
Construction Project by unknown general contractor at
2702 FRIAR TUCK LN, Austin, TX 78704
Construction Project by unknown general contractor at
9209 INDEPENDENCE LOOP, Austin, TX 78748
Construction Project by unknown general contractor at
4907 STRASS DR, Austin, TX 78731
Construction Project by unknown general contractor at
10622 FLORAL PARK DR, Austin, TX 78759
Construction Project by unknown general contractor at
1170 BEDFORD ST, Austin, TX 78702
Construction Project by unknown general contractor at
11017 PRAIRIE DOVE CIR, Austin, TX 78758
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.