Menu

4C2 Electrical Associates Job history

4C2 Electrical Associates has worked on 263 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 4C2 Electrical Associates had no reported payment issues on 100% of projects.

Project Monitoring7 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%

4C2 Electrical Associates Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      8008 Herb Kelleher Way 1600, Dallas, TX 75235

        Commercial Construction Project by unknown general contractor at

        4710 Space Center Dr, San Antonio, TX 78218

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Construction Project by unknown general contractor at

                816 Ruth Wall Rd, Grapevine, TX 76051

                • Last known event: 10/13/2023
                • First known event: 10/13/2023

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    300 Farm To Market Rd 1417, Sherman, TX 75092

                      Commercial Construction Project by unknown general contractor at

                      845 S Fry Rd, Katy, TX 77450

                        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

                              4625 W Oakwood Park Dr, Franklin, WI 53132

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  5665 S 129th East Ave, Tulsa, OK 74134

                                    Commercial Construction Project by unknown general contractor at

                                    7129 N Loop, Houston, TX 77028

                                      Commercial Construction Project by unknown general contractor at

                                      1200 court st, Portsmouth, VA 23704

                                        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

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from 4C2 Electrical Associates


                                                  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%