ATX Sanford & Son Electric LLC has worked on 19 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%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
State / County Construction Project by unknown general contractor at
State / County Construction Project by Davila General Contractors (TX) at
State / County Construction Project by IE2 Construction at
Commercial Construction Project by Huffman Builders at
Commercial Construction Project by unknown general contractor at
7415 Southwest Pkwy Bldg 2, Austin, TX 78735
Commercial Construction Project by unknown general contractor at
State / County Construction Project by QA Construction Services Inc at
Commercial Construction Project by Pravo Construction at
1115 SAN JACINTO BLVD, Austin, TX 78701
Commercial Construction Project by Herman Stewart Construction and Development Inc. at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by SpawGlass Contractors, Inc. at
1710 RED RIVER ST, Austin, TX 78712
Commercial Construction Project by Pravo Construction at
10801 N Mopac Expy Bldg 3-150, Austin, TX 78759
Commercial Construction Project by Sabre Commercial Inc. at
State / County Construction Project by Centennial Contractor Enterprises at
Commercial Construction Project by Pravo Construction at
114 W 7th St Ste 600, Austin, TX 78701
Commercial Construction Project by Davila General Contractors (TX) at
5925 Dillard Cir Ste A, Austin, TX 78752
Commercial Construction Project by Huffman Builders at
14001 Bee Cave Pkwy, Austin, TX 78738
State / County Construction Project by unknown general contractor at
1165 AIRPORT BLVD, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
8665 State Hwy 71, Austin, TX 78735
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.