Procell Electric has worked on 11 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
1703 CLOVERLEAF DR, Austin, TX 78723
Construction Project by unknown general contractor at
4708 CLAWSON RD, Austin, TX 78745
Construction Project by unknown general contractor at
1403 CRIPPLE CREEK DR, Austin, TX 78758
Construction Project by unknown general contractor at
10604 LEAFWOOD LN, Austin, TX 78750
Construction Project by unknown general contractor at
2600 Crazyhorse Pass, Austin, TX 78734
Construction Project by unknown general contractor at
4307 MICHAELS CV, Austin, TX 78746
Construction Project by unknown general contractor at
401 TILBURY LN, Austin, TX 78745
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3115 HONEY TREE LN, Austin, TX 78746
Construction Project by unknown general contractor at
12411 River Bnd Apt B, Austin, TX 78732
Construction Project by unknown general contractor at
1 SHADYBROOK CV, Austin, TX 78746
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.