Bob Owens Electric has worked on 67 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bob Owens Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4204 BAYSIDE CT, Arlington, TX 76016
Commercial Construction Project by unknown general contractor at
4523 Farm To Market Rd 2931, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
6203 Virginia Pkwy, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
999999 COTTONWOOD VALLEY DR, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
515 wellborn dr, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
901 GREYSTONE DR, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
2110 Starcreek Pkwy, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
OCEANVIEW DR, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
2600 THORNTON DR, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
4200 Flower Mound Rd, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
101 E Highland St, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
1919 BRINKER RD, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
11701 Mira Lago Blvd, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
6245 Morning Star Dr, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
12401 N Stemmons Fwy, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
5300 Berwick Ln, Parker, TX 75002
Commercial Construction Project by unknown general contractor at
5103 Amherst Ct, Parker, TX 75002
Commercial Construction Project by unknown general contractor at
110 N Preston Rd, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
5150 Beacon hl Dr, Frisco, TX 75036
Commercial Construction Project by unknown general contractor at
4770 Iberia Ave, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
500 Huffines Blvd, Lewisville, TX 75056
Commercial Construction Project by unknown general contractor at
2119 Park Willow Ln, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
1100 Honeysuckle Way, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
2848 Woodside St, Dallas, TX 75204
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%