Cody Vaughan Electric has worked on 21 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4455 Rivertree Blvd, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
809 W Vickery Blvd, Fort Worth, TX 76104
State / County Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
Commercial Construction Project by unknown general contractor at
1000 Stribling Dr, Azle, TX 76020
Commercial Construction Project by unknown general contractor at
3051 Wabash Ave, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10650 Benbrook Blvd, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
5998 Brookstone Ct, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1015 Champions Dr, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2820 Stadium Dr, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
9551 N Normandale St, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
14450 Trinity Blvd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3621 Steeple Chase Dr, Sherman, TX 75092
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%