South Central Electric (TX) has worked on 469 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, South Central Electric (TX) had no reported payment issues on 30% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
10%
56%
57%
Unprotected Projects
41%
36%
40%
Reported Slow Payment
33%
5%
1%
Projects With Liens
16%
3%
2%
Commercial Construction Project by Xpert Design & Construction at
3306 Southern Oaks Blvd, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
92 FAIRBURN RD, Douglasville, GA 30135
Commercial Construction Project by DHI Communities at
brucewood rd & morganton rd, Southern Pines, NC 28387
Commercial Construction Project by RLH Construction (FL) at
469 Bulldog Drive, Palm Coast, FL 32136
Commercial Construction Project by Garrett Construction Company at
2300 Champions Ring Rd, Fort Myers, FL 33905
Commercial Construction Project by Roers Companies at
4725 Gibbon Rd, Charlotte, NC 28269
Commercial Construction Project by MCRT Florida Construction LLC at
Commercial Construction Project by Sparrow Construction LLC at
28149 Sparrows Edge Cir, Zephyrhills, FL 33543
Commercial Construction Project by Roers Companies at
10258 Old Lockhart Rd, Austin, TX 78747
Commercial Construction Project by RLH Construction (FL) at
469 bulldog drive & 890 central avenue, Palm Coast, FL 32136
Commercial Construction Project by NEI General Contracting at
551 SW Thomas St, Burleson, TX 76028
Commercial Construction Project by Lott Brothers Construction Company at
8007 BURNET RD, Austin, TX 78757
Commercial Construction Project by FSI Construction at
State / County Construction Project by Cadence McShane Construction at
Commercial Construction Project by Elmington Construction at
1000 Wood Duck Ct, Franklin, TN 37067
Commercial Construction Project by Franklin Construction Ltd at
16336 Cameron Rd, Pflugerville, TX 78660
Commercial Construction Project by Garrett Construction Company at
1313 10th St, Sarasota, FL 34236
Commercial Construction Project by Shreveland Constructors at
907 1/2 South Rd, Baytown, TX 77521
Commercial Construction Project by Elmington Construction at
9825 Wildhorse Ranch Trl, Manor, TX 78653
Commercial Construction Project by Garrett Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Price Development Group, LLC at
Commercial Construction Project by unknown general contractor at
19420 N 59th Ave Ste D410, Glendale, AZ 85308
Commercial Construction Project by unknown general contractor at
21505 N 78th Ave Ste 115, Peoria, AZ 85382
Commercial Construction Project by Xpert Design & Construction at
2737 ROYAL LN, Dallas, TX 75229
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.
30% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 30%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 78%
2022 - 48%
2021 - 67%