Mather Electric has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mather Electric 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
3600 W PARMER LN, Austin, TX 78727
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 Crystal Falls Pkwy, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
4801 Ross Rd, Del Valle, TX 78617
Commercial Construction Project by unknown general contractor at
4715 Ross Rd, Del Valle, TX 78617
Commercial Construction Project by San Gabriel Project Manag at
Commercial Construction Project by American Constructors at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3308 Hampton Rd Bldg D, Austin, TX 78705
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8601 Tallwood Dr, Austin, TX 78759
State / County Construction Project by American Constructors at
State / County Construction Project by STR Constructors Ltd 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, there were no reported projects in 2023.
2024 - 100%
2021 - 0%