Menu

Electrical Specialty Co. Job history

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 Monitoring0 Project


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%

Electrical Specialty Co. Project and Payment History


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

                          Waiting for payment from Electrical Specialty Co.


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, there were no reported projects in 2023.