Villarreal & Sons Electric has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Villarreal & Sons Electric had no reported payment issues on 100% of projects.
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
Commercial Construction Project by unknown general contractor at
13669 GATEWAY BLVD W, El Paso, TX 79928
Commercial Construction Project by unknown general contractor at
12691 Rio Negro Dr, Clint, TX 79836
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5474 E Paisano Dr, El Paso, TX 79905
Commercial Construction Project by unknown general contractor at
8960 Escobar Dr, El Paso, TX 79907
Commercial Construction Project by unknown general contractor at
2370 N ZARAGOZA RD, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
6724 DONIPHAN DR, Canutillo, TX 79835
Commercial Construction Project by unknown general contractor at
1080 Country Club Rd, El Paso, TX 79932
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1361 Darrington Rd, El Paso, TX 79928
Commercial Construction Project by unknown general contractor at
225 Tamarisk St, Anthony, TX 79821
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1237 George Dieter Dr, El Paso, TX 79907
Commercial Construction Project by unknown general contractor at
12930 Montana Ave, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
1331 Cincinnati Ave, El Paso, TX 79902
Commercial Construction Project by unknown general contractor at
2517 Wyoming Ave, El Paso, TX 79903
Commercial Construction Project by unknown general contractor at
5908 VISTA CLARA DR, El Paso, TX 79912
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%
2022 - 100%
2021 - 100%