Penner Electric Inc. 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
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
16856 Cabinet Rd, East Bernard, TX 77435
State / County Construction Project by BLS Construction Inc. at
1013 S Wells St, Edna, TX 77957
State / County Construction Project by Polasek Construction at
723 College St, East Bernard, TX 77435
Commercial Construction Project by unknown general contractor at
1303 W GAYLE ST, Edna, TX 77957
Commercial Construction Project by unknown general contractor at
State / County Construction Project by BLS Construction Inc. at
116 E Burleson St, Wharton, TX 77488
Commercial Construction Project by BLS Construction Inc. at
State / County Construction Project by Polasek Construction at
Commercial Construction Project by BLS Construction Inc. at
405 E ELM, Wharton, TX 77488
State / County Construction Project by Polasek Construction at
1 TIGER AVE, Wharton, TX 77488
Commercial Construction Project by BLS Construction Inc. at
E PUTNAM AVE, Ganado, TX 77962
State / County Construction Project by Polasek Construction at
1730 STADIUM RD, Wharton, TX 77488
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.
According to available information, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%