Carroll Electric has worked on 23 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%
Commercial Construction Project by The Burt Group at
Commercial Construction Project by Sabre Commercial Inc. at
10801 N Mopac Suite 120, Austin, TX 78759
Commercial Construction Project by S. Watts Group at
6200 Bridge Point Pkwy Ste 400, Austin, TX 78730
Commercial Construction Project by unknown general contractor at
2535 RIDGEPOINT DR, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Engen Contracting Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8900 Shoal Creek Blvd Ste 400, Austin, TX 78757
Construction Project by unknown general contractor at
8203 SUMMER PLACE DR, Austin, TX 78759
Construction Project by unknown general contractor at
6204 BALCONES DR, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
515 Congress Ave Ste 2000, Austin, TX 78701
Construction Project by unknown general contractor at
5811 Trade Center Dr Bldg 8, Austin, TX 78744
Construction Project by unknown general contractor at
835 W 6th St Ste 1200, Austin, TX 78703
Construction Project by unknown general contractor at
500 W 5th St Ste 1350, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
98 San Jacinto Blvd Ste 1900, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
1404 Medical Pkwy Bldg B 324, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
72 WYOMING SPRINGS DR 100, Round Rock, TX 78681
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, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 100%
2021 - 100%