Menu

Brothers Electric Co. Inc. (TX) Job history

Brothers Electric Co. Inc. (TX) has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brothers Electric Co. Inc. (TX) had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

57%

Unprotected Projects

100%

36%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

Brothers Electric Co. Inc. (TX) Project and Payment History


State / County Construction Project by unknown general contractor at

400 N Hwy 377, Pilot Point, TX 76258

    Commercial Construction Project by unknown general contractor at

    1050 Conroe Park West Dr, Conroe, TX 77303

      Commercial Construction Project by unknown general contractor at

      3301 WADLEY RD, Ennis, TX 75119

        Commercial Construction Project by unknown general contractor at

        16649 Payne Rd, Conroe, TX 77302

          Commercial Construction Project by unknown general contractor at

          6 Oak Dr, Lake Jackson, TX 77566

            Commercial Construction Project by unknown general contractor at

            390 Exchange Drive, Lugoff, SC 29078

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                Midway Ga, Midway, GA 31320

                  Commercial Construction Project by unknown general contractor at

                    Residential Construction Project by Lashane Construction & Design LLC at

                    837 Wickham Ln, Columbia, SC 29229

                      State / County Construction Project by unknown general contractor at

                        Waiting for payment from Brothers Electric Co. Inc. (TX)


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%

                        General Contractors they work with most