Templar Electric 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3553 US Hwy 90, Sulphur, LA 70663
Construction Project by unknown general contractor at
6817 LORETTA WHITE LN, Austin, TX 78744
Construction Project by unknown general contractor at
6801 RANCHITO DR, Austin, TX 78744
Construction Project by unknown general contractor at
6812 RANCHITO DR, Austin, TX 78744
Construction Project by unknown general contractor at
7221 RANCHITO DR, Austin, TX 78744
Construction Project by unknown general contractor at
6709 RANCHITO DR, Austin, TX 78744
Construction Project by unknown general contractor at
6704 RANCHITO DR, Austin, TX 78744
Construction Project by unknown general contractor at
6705 RANCHITO DR, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
3746 Kellys Fall ln, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
246 Weldon Johnston Way, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
1308 S Midkiff Rd, Midland, TX 79701
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%