Ybarra Electric has worked on 12 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1607 PEASE RD, Austin, TX 78703
Construction Project by unknown general contractor at
3201 OVERCUP OAK DR, Austin, TX 78704
Construction Project by unknown general contractor at
3102 W Highland Ter, Austin, TX 78731
Construction Project by unknown general contractor at
3508 BRIDLE PATH, Austin, TX 78703
Construction Project by unknown general contractor at
3400 Speedway, Austin, TX 78705
Construction Project by unknown general contractor at
6000 MELODY LN, Austin, TX 78724
Construction Project by unknown general contractor at
716 W 6TH ST, Austin, TX 78701
Construction Project by unknown general contractor at
711 1/2 Red River St, Austin, TX 78701
Construction Project by unknown general contractor at
916 Springdale Rd Bldg FT, Austin, TX 78702
Construction Project by unknown general contractor at
15000 Hamilton Pool Rd, Austin, TX 78738
Construction Project by unknown general contractor at
1510 W 35th St Ctof, Austin, TX 78731
Construction Project by unknown general contractor at
1702 SYLVAN DR, Austin, TX 78741
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.