Big State Electric Ltd has worked on 329 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Big State Electric Ltd had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
14720 Omicron Dr, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14720 OMIVCRON DRIVE, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
301 Destiny Ln, Hutto, TX 78634
Construction Project by unknown general contractor at
9800 Fredericksburg Rd Bldg BSB, San Antonio, TX 78240
Commercial Construction Project by RC Page Construction at
8923 AERO ST, San Antonio, TX 78217
State / County Construction Project by unknown general contractor at
801 RESACA ST, Corpus Christi, TX 78401
State / County Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
fleming dr & west new braunfels st, Seguin, TX 78155
State / County Construction Project by unknown general contractor at
Commercial Construction Project by BRANDT COMPANIES LLC at
Commercial Construction Project by BRANDT COMPANIES LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
705 w avenue a, Port Aransas, TX 78373
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
Commercial Construction Project by Bartlett Cocke General Contractors at
17702 Nw Military Hwy, San Antonio, TX 78257
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
423 S ALAMO ST, San Antonio, TX 78205
Construction Project by unknown general contractor at
1525 MORGAN AVE, Corpus Christi, TX 78404
Commercial Construction Project by unknown general contractor at
8923 AERO STREET, Corpus Christi, TX 00000
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
914 E Park Ave, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
217 Newell Ave, San Antonio, TX 78215
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 92%
2021 - 62%