Alert Electrical Contractors
Alert Electrical Contractors Job history
Alert Electrical Contractors has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alert Electrical Contractors had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Alert Electrical Contractors Project and Payment History
Construction Project by unknown general contractor at
4741 S P I D, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5830 Williams Dr, Corpus Christi, TX 78412
Commercial Construction Project by unknown general contractor at
2645 S HWY 77, Kingsville, TX 78363
Commercial Construction Project by unknown general contractor at
Airpark 7t3, 7t3, TX 77963
Commercial Construction Project by unknown general contractor at
510 N Port Ave, Corpus Christi, TX 78408
Commercial Construction Project by unknown general contractor at
105 Baypoint Dr, Portland, TX 78374
Commercial Construction Project by unknown general contractor at
5283 Old Brownsville Rd, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
905 Cantwell Ln, Corpus Christi, TX 78408
Commercial Construction Project by unknown general contractor at
5621 Corsica Rd, Corpus Christi, TX 78414
Commercial Construction Project by WDG Construction Group at
State / County Construction Project by A. Ortiz Construction Paving at
Waiting for payment from Alert Electrical Contractors
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%