Spoor Electric Inc. has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Spoor Electric Inc. had no reported payment issues on 100% of projects.
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%
Commercial Construction Project by JPI Construction at
4550 WINDHAVEN PKWY, The Colony, TX 75056
Commercial Construction Project by Rampart Multifamily at
505 W 8th St, Dallas, TX 75208
Commercial Construction Project by JPI Construction at
8101 EDERVILLE RD, Fort Worth, TX 76120
Commercial Construction Project by JPI Construction at
4500 WINDHAVEN PKWY, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
1300 N GATEWAY BLVD, Forney, TX 75126
Commercial Construction Project by Wood Partners at
Commercial Construction Project by unknown general contractor at
443 Aston Dr, Sunnyvale, TX 75182
Commercial Construction Project by JPI Construction at
4621 AVON LN, Frisco, TX 75033
Commercial Construction Project by JPI Construction at
10450 Whistle Stop Ln, Plano, TX 75033
Commercial Construction Project by Provident General Contractors at
13214 SAINT LAWRENCE CIR, Dallas, TX 75244
Commercial Construction Project by JPI Construction at
Commercial Construction Project by Wood Partners at
Commercial Construction Project by JPI Construction at
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project by Moss & Associates dba Moss at
4030 Vitruvian Way, Addison, TX 75001
Commercial Construction Project by JPI Construction at
Commercial Construction Project by Wood Partners at
Commercial Construction Project by Wood Partners at
Commercial Construction Project by unknown general contractor at
14650 Landmark Blvd, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
5750 Bellaire Dr S, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6120 Farm To Market Rd 1504, Edgewood, TX 75117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%