4C2 Electrical Associates has worked on 263 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 4C2 Electrical Associates 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
Commercial Construction Project by unknown general contractor at
8008 Herb Kelleher Way 1600, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
4710 Space Center Dr, San Antonio, TX 78218
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Construction Project by unknown general contractor at
816 Ruth Wall Rd, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
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Commercial Construction Project by unknown general contractor at
300 Farm To Market Rd 1417, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
845 S Fry Rd, Katy, TX 77450
Commercial Construction Project by unknown general contractor at
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Commercial Construction Project by unknown general contractor at
4625 W Oakwood Park Dr, Franklin, WI 53132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5665 S 129th East Ave, Tulsa, OK 74134
Commercial Construction Project by unknown general contractor at
7129 N Loop, Houston, TX 77028
Commercial Construction Project by unknown general contractor at
1200 court st, Portsmouth, VA 23704
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
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%