All Fair 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
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by Centennial Contractor Enterprises at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Commercial Interiors (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
128 Heather Wind ln, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9208 US Hwy 377, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
302 N Taylor St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
0000, 0000, AL 0000
State / County Construction Project by Imperial Construction (TX) at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Imperial Construction (TX) at
100 N Lamar St, Fort Worth, TX 76102
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, there were no reported projects in 2023.