Silver Electric & Solar has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Silver Electric & Solar had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
33%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
67%
3%
3%
Commercial Construction Project by unknown general contractor at
1750 Treyway Ln, Corpus Christi, TX 78412
Construction Project by EVOK Homes at
1803 New York Ave Unit 2, Austin, TX 78702
Construction Project by unknown general contractor at
7809 WOODROW AVE, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
4110 EL REY RD, Albuquerque, NM 87105
Commercial Construction Project by Wilshire Pacific Builders LLC at
3625 Kearney Ave, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
665 FARM TO MARKET, Manchaca, TX 78652
Commercial Construction Project by Wilshire Pacific Builders LLC at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
342 CR 226, Hico, TX 76457
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
3813 HELIOS WAY, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
4201 Arthur Cir, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
1801 Commerce St, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
1351 US Hwy 183, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
4245 Richmond Ave, Houston, TX 77027
Construction Project by unknown general contractor at
6002 HOOD HOLW, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7109 FRED MORSE DR, Austin, TX 78723
Construction Project by unknown general contractor at
7311 BUCKNELL DR, Austin, TX 78723
Construction Project by unknown general contractor at
5212 LA BAHIA RD, Austin, TX 78745
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 92%
2022 - 100%
2021 - 100%