Electrical Industries LLC (TX) has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Electrical Industries LLC (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
60%
37%
41%
Reported Slow Payment
40%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Home Depot Credit Services at
1949 N Washington Ave, Dallas, TX 75204
Commercial Construction Project by FedEx at
Other Construction Project by unknown general contractor at
State / County Construction Project by FedEx at
Other Construction Project by unknown general contractor at
Commercial Construction Project by Home Depot Credit Services at
4110 Loretto Dr, Houston, TX 77006
State / County Construction Project by WRL General Contractors LLC at
State / County Construction Project by FedEx at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by FedEx at
State / County Construction Project by FedEx at
kohlers crossing & kyle pkwy, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
5100 US Hwy 67, Greenville, TX 75402
State / County Construction Project by Allied Electronics Inc. at
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Harrison Ln, Hurst, TX 76053
State / County Construction Project by Starling Richardson Construction, Inc. at
4700 President George Bush Hwy, Rowlett, TX 75088
Commercial Construction Project by unknown general contractor at
2901/3001 Summit Ave, Plano, TX 75074
State / County Construction Project by unknown general contractor at
1626 Bosque Dr, Garland, TX 75040
State / County Construction Project by unknown general contractor at
600 Shorehaven Dr, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
6246 Rufe Snow Dr, Fort Worth, TX 76148
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%