L And O Electric has worked on 91 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, L And O Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
920 Umbrella Sky, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
3322 RANCH ROAD 620 S, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
1950 Hampton Ln, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
12221 Renfert Way Ste 290, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
9701 DESSAU RD, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
180 Bfg 9000th Way, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
11302 Pollyanna Ave, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
370 Bfg 9000th Way, Taylor, TX 76574
Construction Project by unknown general contractor at
9411 BEE CAVE RD, Austin, TX 78733
Commercial Construction Project by unknown general contractor at
N INTERSTATE HWY 35, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
2100 County Rd 279, Liberty Hill, TX 78642
State / County Construction Project by unknown general contractor at
9411 Farm To Market Rd 2244th Rd, Austin, TX 78733
Commercial Construction Project by unknown general contractor at
1531 Red Bud Ln, Round Rock, TX 78664
Commercial Construction Project by Chasco Constructors, Ltd LLP at
1531 Red Bud Ln 1541, Round Rock, TX 78664
Commercial Construction Project by Raymond Construction Inc. (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
282 Blisard Rd, Elgin, TX 78621
Commercial Construction Project by unknown general contractor at
7011 Mc Neil Dr, Austin, TX 78729
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
505 E Palm Valley Blvd, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2298 Energy Dr, Austin, TX 78758
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%