Jimenez Electrical Services (TX) has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
State / County Construction Project by Marshall Construction Company at
Commercial Construction Project by Victory Building Team at
3809 Airline Rd, Corpus Christi, TX 78414
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
4951 Ayers St, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
3601 us 77, Corpus Christi, TX 78410
Commercial Construction Project by unknown general contractor at
7410 Leopard St, Corpus Christi, TX 78409
Construction Project by Trademark Property Company at
Commercial Construction Project by unknown general contractor at
Access Rd 1, Port Aransas, TX 78373
Commercial Construction Project by unknown general contractor at
330 44th St, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5488 S Padre Island Dr Ste 1508, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
218 N Padre Island Dr, Corpus Christi, TX 78406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1256 S Padre Island Dr, Corpus Christi, TX 78416
Commercial Construction Project by unknown general contractor at
9705 S Padre Island Dr, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
922 Stirman St, Corpus Christi, TX 78411
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%