Boggs Electric has worked on 124 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Boggs Electric had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4324 Fleetwood Rd, 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
Commercial Construction Project by unknown general contractor at
2450 Jupiter Rd, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
9911 Trinity Blvd, Fort Worth, TX 76118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1504 S Carrier Pkwy, Grand Prairie, TX 75051
State / County Construction Project by unknown general contractor at
11020 County Rd 504, Blue Ridge, TX 75424
Commercial Construction Project by unknown general contractor at
300 N Collins Rd, Sunnyvale, TX 75182
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
940 W Bethel Rd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
5303 Buford Jett Ln, Balch Springs, TX 75180
Commercial Construction Project by unknown general contractor at
9911 Trinity Blvd, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
4000 Meacham Blvd, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
1920 S STATE HWY 78, Leonard, TX 75452
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15501 north beach street, Fort Worth, TX 76008
Commercial Construction Project by unknown general contractor at
9900 Trinity Blvd, Hurst, TX 76053
Commercial Construction Project by Gallagher Construction Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3095 S FM 36, Caddo Mills, TX 75135
Commercial Construction Project by unknown general contractor at
704 McKinney St, Farmersville, TX 75442
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%