Ashley Electric, LLC (TX) has worked on 8 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%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
109 SW Mustang Dr, Andrews, TX 79714
Commercial Construction Project by Archer Western at
Commercial Construction Project by unknown general contractor at
9345 County Rd 1233, Godley, TX 76044
Commercial Construction Project by unknown general contractor at
301 Commerce St Ste 3700, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
31.329653, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
31 4427 101, Big Lake, TX 76932
Commercial Construction Project by unknown general contractor at
31.3461798, Pecos, TX 79772
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%