Matt Parker Electric has worked on 8 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
3300 KERBEY LN, Austin, TX 78703
Construction Project by unknown general contractor at
2310 MC BEE ST, Austin, TX 78723
Construction Project by unknown general contractor at
5807 BULL CREEK RD, Austin, TX 78756
Construction Project by unknown general contractor at
8507 N I-35 Svrd Nb, Austin, TX 78753
Construction Project by unknown general contractor at
6403 HICKMAN AVE, Austin, TX 78723
Construction Project by unknown general contractor at
5000 E CESAR CHAVEZ ST, Austin, TX 78702
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.