Tejas 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%
Construction Project by unknown general contractor at
7901 Farm To Market Rd 969th Rd Unit B, Austin, TX 78725
Construction Project by unknown general contractor at
711 DULWICH ST, Austin, TX 78748
Construction Project by unknown general contractor at
15421 STROUP CIR, Lakeway, TX 78734
Construction Project by unknown general contractor at
12904 Dakota Ln, Austin, TX 78729
Construction Project by unknown general contractor at
7204 EGANHILL DR, Austin, TX 78745
Construction Project by unknown general contractor at
2415 BAHAMA RD, Austin, TX 78733
Construction Project by unknown general contractor at
804 EMERALD WOOD DR, Austin, TX 78745
Construction Project by unknown general contractor at
10243 Missel Thrush Dr, Austin, TX 78750
Construction Project by unknown general contractor at
2004 Paramount Ave, Austin, TX 78704
Construction Project by unknown general contractor at
4603 doss rd trlr b, Austin, TX 78734
Construction Project by unknown general contractor at
5812 MEDICINE CREEK DR, Austin, TX 78735
Construction Project by unknown general contractor at
10804 Motheral Dr, Austin, TX 78753
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.