Triple E Electric Inc. (TX) 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.
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%
Commercial Construction Project by unknown general contractor at
501 County Rd 2300, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
5247 TX 19, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
205 HERITAGE COURT, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
5300 E Hwy 80, Grand Saline, TX 75140
Commercial Construction Project by unknown general contractor at
ATTN TRIPLE E ELECTRIC 5247 HWY 19, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
ATTN TRIPLE E ELECTRIC 5247 HWY 19, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
attn triple e electric cmh road & industrial blvd, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
6310 Dalrock Rd, Rowlett, TX 75088
Commercial Construction Project by unknown general contractor at
1605 Research Cir, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
925 Private Road 6342, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
129 LAKE FORK DR, Emory, TX 75440
Commercial Construction Project by unknown general contractor at
1040 Gilmer St, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
300 N Texas St, Pittsburg, TX 75686
Commercial Construction Project by unknown general contractor at
306 IH 30 SERVICE ROAD, Mount Vernon, TX 75457
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%