Texas Electric Inc. has worked on 18 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
3302 HARRIS PARK AVE, Austin, TX 78705
Construction Project by unknown general contractor at
8207 ISAAC PRYOR DR, Austin, TX 78749
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3607 Pinnacle Rd Apt 5, Austin, TX 78746
Construction Project by unknown general contractor at
801 TERRACE MOUNTAIN DR, West Lake Hills, TX 78746
Construction Project by unknown general contractor at
9110 BLUFF SPRINGS RD, Austin, TX 78744
Construction Project by unknown general contractor at
903 E 15TH ST, Austin, TX 78702
Construction Project by unknown general contractor at
16419 Rocky Ridge Rd Bldg 2, Austin, TX 78734
Construction Project by unknown general contractor at
1400 O Reilly Ct Bldg C, Austin, TX 78734
Construction Project by unknown general contractor at
9013 COLLINFIELD DR, Austin, TX 78758
Construction Project by unknown general contractor at
16913 S RIDGE LN, Austin, TX 78734
Construction Project by unknown general contractor at
2604 TWIN OAKS DR, Austin, TX 78757
Construction Project by unknown general contractor at
4507 Pack Saddle Pass, Austin, TX 78745
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.