Menu

Southern Cross Electric Job history

Southern Cross Electric has worked on 51 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Southern Cross Electric had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

56%

Unprotected Projects

100%

36%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

Southern Cross Electric Project and Payment History


Commercial Construction Project by unknown general contractor at

7500 N Mesa St Ste 316, El Paso, TX 79912

    Construction Project by unknown general contractor at

    2302 W North Loop Blvd, Austin, TX 78756

    • Last known event: 04/30/2024
    • First known event: 04/30/2024

    Commercial Construction Project by unknown general contractor at

    1009 W Lynn St, Austin, TX 78703

      Commercial Construction Project by Pravo Construction at

        Construction Project by unknown general contractor at

        906 MAUFRAIS ST, Austin, TX 78703

          Construction Project by unknown general contractor at

          2409 KENMORE CT, Austin, TX 78703

            Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

              9301 LEANING ROCK CIR, Austin, TX 78730

                Construction Project by unknown general contractor at

                921 Cypress Grove Dr, Austin, TX 78732

                  Construction Project by unknown general contractor at

                  902 Philco Dr Unit A, Austin, TX 78745

                    Construction Project by unknown general contractor at

                    1809 W RUNDBERG LN, Austin, TX 78758

                      Construction Project by unknown general contractor at

                      1601 S Mopac Expy Svrd Nb Unit 302D, Austin, TX 78746

                        Construction Project by unknown general contractor at

                        3401 SPANISH OAK DR, Austin, TX 78731

                          Commercial Construction Project by Pravo Construction at

                            Commercial Construction Project by Pravo Construction at

                              Construction Project by unknown general contractor at

                              2224 MANOR RD, Austin, TX 78722

                                Construction Project by unknown general contractor at

                                1802 VICTORIA DR, Austin, TX 78721

                                  Construction Project by unknown general contractor at

                                  2108 OXFORD AVE, Austin, TX 78704

                                    Construction Project by unknown general contractor at

                                    1050 GARDNER RD, Austin, TX 78721

                                      Construction Project by unknown general contractor at

                                      6708 TULANE DR, Austin, TX 78723

                                        Construction Project by unknown general contractor at

                                        8510 APPALACHIAN DR, Austin, TX 78759

                                          Construction Project by unknown general contractor at

                                          1608 LIGHTSEY RD, Austin, TX 78704

                                            Construction Project by unknown general contractor at

                                            3501 WOODROW ST, Austin, TX 78705

                                              Construction Project by unknown general contractor at

                                              703 W GIBSON ST, Austin, TX 78704

                                                Waiting for payment from Southern Cross Electric


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, there were no reported projects in 2023.

                                                2024 - 100%

                                                2021 - 100%

                                                General Contractors they work with most


                                                Suppliers they work with most