Menu

Year One Electrical Contractor Job history

Year One Electrical Contractor has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Year One Electrical Contractor had no reported payment issues on 100% of projects.

Project Monitoring1 Project


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%

Year One Electrical Contractor Project and Payment History


Commercial Construction Project by Arrow Building Corporation at

8700 Montana Ave, El Paso, TX 79925

    Construction Project by unknown general contractor at

      Commercial Construction Project by Walgreens at

      1645 CIMARRON EMPORIUM PL, El Paso, TX 79912

        Commercial Construction Project by unknown general contractor at

        12225 Rojas Dr, El Paso, TX 79936

          Commercial Construction Project by unknown general contractor at

          • Last known event: 06/15/2021
          • First known event: 06/15/2021
          • Last known event: 05/13/2022
          • First known event: 04/15/2021
          • Last known event: 06/15/2021
          • First known event: 04/15/2021
          • Last known event: 11/15/2021
          • First known event: 06/15/2021

          Commercial Construction Project by unknown general contractor at

          • Last known event: 11/15/2021
          • First known event: 05/14/2021

          State / County Construction Project by unknown general contractor at

          • Last known event: 05/14/2021
          • First known event: 04/15/2021
          • Last known event: 06/15/2021
          • First known event: 06/15/2021
          • Last known event: 10/15/2021
          • First known event: 09/15/2021

          Commercial Construction Project by Medlock Commercial Contractors at

          3100 N Lee Trevino Dr, El Paso, TX 79936

            Waiting for payment from Year One Electrical Contractor


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2024 - 100%

            2023 - 100%

            2022 - 50%

            2021 - 11%