Electrical Specialty Co. 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
4211 AVENUE B, Austin, TX 78751
Construction Project by unknown general contractor at
2304 NORTHLAND DR, Austin, TX 78756
Construction Project by unknown general contractor at
4616 RAMSEY AVE, Austin, TX 78756
Construction Project by unknown general contractor at
5500 AMESWOOD DR, Austin, TX 78723
Construction Project by unknown general contractor at
2321 ALDFORD DR, Austin, TX 78745
Construction Project by unknown general contractor at
3008 Burleson Rd, Austin, TX 78741
Construction Project by unknown general contractor at
5533 PINE PL, Austin, TX 78744
Construction Project by unknown general contractor at
12715 RIVER BND, Austin, TX 78732
Construction Project by unknown general contractor at
2204 DE VERNE ST, Austin, TX 78704
Construction Project by unknown general contractor at
3303 N FM 620th Rd, Austin, TX 78734
Construction Project by unknown general contractor at
13201 N FM 620th Rd Bldg U, Austin, TX 78729
Construction Project by unknown general contractor at
4515 LAGO VIENTO, Austin, TX 78734
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.