Prime Electrical WBE LLC dba Caliber Solutions has worked on 73 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Prime Electrical WBE LLC dba Caliber Solutions had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
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
207 E Georgia Pacific Rd, Gloster, MS 39638
Commercial Construction Project by unknown general contractor at
11811 Strang Rd, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 Black Lake Rd, Hackberry, LA 70645
Commercial Construction Project by unknown general contractor at
7501 TX 87, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
1643 US HWY 80 W, Taylor, LA 71080
Commercial Construction Project by unknown general contractor at
7 Diamond M Dr, Humble, TX 77346
Commercial Construction Project by unknown general contractor at
14835 W Port Arthur Rd, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
4227 Cromwell Rd, Chattanooga, TN 37421
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1801 Gulfway Dr, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
6045 Highland Ave, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
4994 Ranch Rd 33, Vealmoor, TX 79720
Commercial Construction Project by unknown general contractor at
10300 Mill Run Cir, Owings Mills, MD 21117
Commercial Construction Project by Bid Group Construction at
Commercial Construction Project by unknown general contractor at
4259 Highway 326, Nome, TX 77629
Commercial Construction Project by unknown general contractor at
530 Highway 326 N, Sour Lake, TX 77659
Commercial Construction Project by unknown general contractor at
Unnamed Road, Stanton, TX 79782
Commercial Construction Project by unknown general contractor at
32.377329, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
CR 133, George West, TX 78022
Commercial Construction Project by unknown general contractor at
4860 Lafin Dr, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12405 Hatcherville Rd, Baytown, TX 77521
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 - 90%