L & O Electric has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, L & O Electric had no reported payment issues on 100% 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
12221 Renfert Way Unit 290, Austin, TX 78758
Commercial Construction Project by Zapalac/Reed Construction Company (TX) at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1848 Ferguson Ln Bldg 1, Austin, TX 78754
Construction Project by unknown general contractor at
1100 E Howard Ln Bldg 6, Austin, TX 78753
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1848 1/2 Ferguson Ln, Austin, TX 78754
Construction Project by unknown general contractor at
807 W 6TH ST, Austin, TX 78703
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3915 WILLBERT RD, Austin, TX 78751
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3345 Bee Caves Rd, West Lake Hills, TX 78746
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9200 Wall St, Austin, TX 78754
Construction Project by unknown general contractor at
7717 1/2 Southwest Pkwy, Austin, TX 78735
Construction Project by unknown general contractor at
3908 Ave B, Austin, TX 78751
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%