Texas Made Electric has worked on 35 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%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
100 Crossroads Blvd Ste 106, San Antonio, TX 78201
Construction Project by Embree Construction Group at
12034 Culebra Rd 778253, San Antonio, TX 78253
Construction Project by unknown general contractor at
Commercial Construction Project by Nearen Construction Company LLC at
Commercial Construction Project by unknown general contractor at
1321 N Loop 1604 E, San Antonio, TX 78232
Construction Project by Nearen Construction Company LLC at
622 NW Loop 410 201, San Antonio, TX 77238
Construction Project by Nearen Construction Company LLC at
Commercial Construction Project by unknown general contractor at
Construction Project by Sun Industrial at
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by Nearen Construction Company LLC at
Commercial Construction Project by Sun Industrial at
Commercial Construction Project by D4 Construction Services LLC at
7300 Jones Maltsberger Rd, San Antonio, TX 78209
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2021 - 100%