Pieper-Houston Electric LP has worked on 558 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pieper-Houston Electric LP had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
79%
37%
41%
Reported Slow Payment
5%
5%
1%
Projects With Liens
16%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Austin Commercial LP at
1950 Old Spanish Trl, Houston, TX 77054
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
27816 Jones Rd, Houston, TX 77070
State / County Construction Project by unknown general contractor at
11750 Farm To Market Rd 1488, Magnolia, TX 77354
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
641 D W MARTIN STREEET, Hempstead, TX 77445
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
11850 Hempstead Rd Ste 195, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11140 Greenbay Dr, Houston, TX 77024
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Anslow Bryant Construction Ltd at
Commercial Construction Project by unknown general contractor at
1970 OLD SPANISH TRL, Houston, TX 77054
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
11445 COMPAQ CENTER DR, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
1750 FM 1488, Magnolia, TX 77355
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 92%
2022 - 98%
2021 - 92%
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.