Pieper-Houston Electric LP For Customers and Vendors
On this page find information for property owners, general contractors, and suppliers working with Pieper-Houston Electric LP. Property Owners and GCs can find contact information and steps to hiring Pieper-Houston Electric LP. Suppliers can find important payment health and project management information for credit qualification. Find company references and see experiences from other companies including average contract terms.
Preliminary Notices and Lien Waivers
Preliminary Notices
Requests and receives notices from Suppliers?
Sends preliminary notices to GCs?
Lien Waivers
Sends lien waivers to GCs?
Requests and receives lien waivers from suppliers?
Notices by State
- Texas
Lien Waivers by State
- Texas
Forms at Start or During Job
Start of Job
Change of Job Items
How to Get Paid
Apply for payment
Need Progress Pay for Completed work
Finished Job and Need Final Payment
Read testimonials about Pieper-Houston Electric LP
Super awesome to work with. Accounts Payable is Tammy and the email address is: accountspayable@pieperhouston.com Tammy knows her stuff!! Love working with her and the rest of the team at Pieper Houston Electric.
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Pieper-Houston Electric LP.
20% 5% retainage
80% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Pieper-Houston Electric LP.
Days to Payment
Typical days to payment not yet collected for Pieper-Houston Electric LP.