Menu

Wilkins Electric Job history

Wilkins Electric has worked on 85 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

55%

56%

Unprotected Projects

0%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

Wilkins Electric Project and Payment History


Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

    1915 BRACKENRIDGE ST, Austin, TX 78704

      Construction Project by unknown general contractor at

      4706 Ave H, Austin, TX 78751

        Construction Project by unknown general contractor at

        2012 Oxford Ave, Austin, TX 78704

          Construction Project by unknown general contractor at

            Construction Project by unknown general contractor at

            2419 DOMINION HL, Austin, TX 78733

              Construction Project by unknown general contractor at

              9620 ANGELWYLDE DR, Austin, TX 78733

                Construction Project by unknown general contractor at

                1903 HILL OAKS CT, Austin, TX 78703

                  Construction Project by unknown general contractor at

                  52 Pascal Ln 20, Austin, TX 78746

                    Construction Project by unknown general contractor at

                    1616 W 9th Half St, Austin, TX 78703

                      Construction Project by unknown general contractor at

                      4713 CHIAPPERO TRL, Austin, TX 78731

                        Construction Project by unknown general contractor at

                        3313 BRYKER DR, Austin, TX 78703

                          Construction Project by unknown general contractor at

                          1702 Bauerle Ave, Austin, TX 78704

                            Construction Project by unknown general contractor at

                            15700 Grumbles Ln, Austin, TX 78738

                              Construction Project by unknown general contractor at

                                Construction Project by unknown general contractor at

                                  Construction Project by unknown general contractor at

                                  4606 MADRONA DR, Austin, TX 78731

                                    Construction Project by unknown general contractor at

                                    6100 BON TERRA DR, Austin, TX 78731

                                      Construction Project by unknown general contractor at

                                        Construction Project by unknown general contractor at

                                          Construction Project by unknown general contractor at

                                          3209 FRENCH PL, Austin, TX 78722

                                            Construction Project by unknown general contractor at

                                            1410 RIDGEMONT DR, Austin, TX 78723

                                              Construction Project by unknown general contractor at

                                              3917 N HILLS DR, Austin, TX 78731

                                                Construction Project by unknown general contractor at

                                                1815 TREADWELL ST, Austin, TX 78704

                                                  Construction Project by unknown general contractor at

                                                  1404 OXFORD AVE, Austin, TX 78704

                                                    Waiting for payment from Wilkins 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

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

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