Advanced Solar & Electric has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Advanced Solar & 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
Commercial Construction Project by unknown general contractor at
7412 WALZEM RD, San Antonio, TX 78244
Construction Project by unknown general contractor at
7131 Westshire Dr, San Antonio, TX 78227
Construction Project by unknown general contractor at
8024 COBBLESTONE, Austin, TX 78735
Construction Project by unknown general contractor at
1108 MILFORD WAY, Austin, TX 78745
Construction Project by unknown general contractor at
6812 SUNDERLAND TRL, Austin, TX 78747
Construction Project by unknown general contractor at
7121 WISHING WELL DR, Austin, TX 78745
Construction Project by unknown general contractor at
1904 FORESTGLADE DR, Austin, TX 78745
Construction Project by unknown general contractor at
7307 BROKEN ARROW LN, Austin, TX 78745
Construction Project by unknown general contractor at
6702 RIPPLE RUN, Austin, TX 78744
Construction Project by unknown general contractor at
7305 MEADOW LAKE BLVD, Austin, TX 78744
Construction Project by unknown general contractor at
908 STONEOAK LN, Austin, TX 78745
Construction Project by unknown general contractor at
6813 DOYAL DR, Austin, TX 78747
Construction Project by unknown general contractor at
2715 LITTLE JOHN LN, Austin, TX 78704
Construction Project by unknown general contractor at
7710 MESA DR, Austin, TX 78731
Construction Project by unknown general contractor at
2505 VILLAGE WALK, Austin, TX 78744
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%