Toennis & Toennis Electric has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Toennis & Toennis Electric had no reported payment issues on 56% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
78%
37%
40%
Reported Slow Payment
22%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by AP Global General Contractors at
1415 South Beltline Road, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
298 CR 421, Premont, TX 78375
Commercial Construction Project by unknown general contractor at
6239 Oakmont Blvd, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
1053 W Main St, Gun Barrel City, TX 75156
Commercial Construction Project by AP Global General Contractors at
5525 DENTON HWY, Haltom City, TX 76148
Commercial Construction Project by S&W Construction at
1519 N I-35, Waco, TX 76705
Residential Construction Project by unknown general contractor at
3109 N Main St, Liberty, TX 77575
Commercial Construction Project by unknown general contractor at
4101 N Pennsylvania Ave, Oklahoma City, OK 73112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1437 SW 59th St, Oklahoma City, OK 73119
Commercial Construction Project by unknown general contractor at
3235 NW 23rd St, Oklahoma City, OK 73107
Commercial Construction Project by unknown general contractor at
8750 NE 23rd St, Oklahoma City, OK 73141
Commercial Construction Project by Seidel Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2125 SW 104th St, Oklahoma City, OK 73159
Commercial Construction Project by HCI Commercial, LLC at
Commercial Construction Project by Seidel Construction at
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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 50%
2021 - 75%