Decker Electric (TX) has worked on 13 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
7520 ORRICK DR, Austin, TX 78749
Construction Project by unknown general contractor at
1419 BERKSHIRE DR, Austin, TX 78723
Construction Project by unknown general contractor at
4538 Pack Saddle Pass, Austin, TX 78745
Construction Project by unknown general contractor at
2110 Uphill Ln, Austin, TX 78741
Construction Project by unknown general contractor at
11901 Argonne Forest Trl, Austin, TX 78759
Construction Project by unknown general contractor at
944 E 50TH ST, Austin, TX 78751
Construction Project by unknown general contractor at
6001 WOODVIEW AVE, Austin, TX 78757
Construction Project by unknown general contractor at
6206 LIBYAN DR, Austin, TX 78745
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3402 WINDSOR RD, Austin, TX 78703
Construction Project by unknown general contractor at
1608 W 11TH ST, Austin, TX 78703
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.