CH Electrical Services (TX) has worked on 47 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CH Electrical Services (TX) had no reported payment issues on 75% 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%
Construction Project by unknown general contractor at
1401 S Lamar Blvd Unit 1102, Austin, TX 78704
Commercial Construction Project by John King Construction at
1320 Arrow Point Dr Ste 301, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
961 Cibolo Valley Dr, Cibolo, TX 78108
Commercial Construction Project by Engen Contracting Inc at
Construction Project by unknown general contractor at
12901 N Interstate 35 Unit 625 Bldg 6, Austin, TX 78753
Commercial Construction Project by Engen Contracting Inc at
12901 ih35 north ste 600 & 625, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
631 Thornton Rd, Lithia Springs, GA 30122
Commercial Construction Project by Engen Contracting Inc at
2216 S I-35, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
944 E 51ST ST, Austin, TX 78751
Commercial Construction Project by Engen Contracting Inc at
12680 W US 290 Suite 200, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
4011 RED RIVER ST, Austin, TX 78751
Commercial Construction Project by Embree Construction Group at
9605 Menchaca Rd, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
899 SE Iris Dr, Conyers, GA 30094
Commercial Construction Project by unknown general contractor at
19200 COLORADO SAND DR, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2409 Sanders St, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
1991 N Interstate Hwy 35, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
2521 W Pecan St, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
13915 N US 183 Hwy, Austin, TX 78717
Commercial Construction Project by unknown general contractor at
4498 Chamblee Dunwoody Rd, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7710 N FM 620th Rd Unit, Austin, TX 78726
Construction Project by unknown general contractor at
15314 W Sh Unit 101, Austin, TX 78738
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 67%