Authentic Electrical Solutions, LLC (TX) has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Authentic Electrical Solutions, LLC (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
425 Bonham, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
5935 Eden Dr, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
4921 Rondo Dr, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
102 Sentry Dr, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
5375 F A A Blvd Ste 150, Irving, TX 75061
Residential Construction Project by Champion Contractors & Services at
1903 Lake June Road, Balch Springs, TX 75180
Commercial Construction Project by unknown general contractor at
2000 Luna Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
4028 Rufe Snow Dr, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
1035 Meacham Blvd, Fort Worth, TX 76106
Commercial Construction Project by Champion Contractors & Services at
309 Main St, Frisco, TX 75036
Commercial Construction Project by unknown general contractor at
4701 W Sublett Rd, Arlington, TX 76017
Commercial Construction Project by Scott Beck Construction Inc. at
9208 Trammel Davis Rd, Fort Worth, TX 76120
Commercial Construction Project by unknown general contractor at
1008 Roberts Cut Off Rd, River Oaks, TX 76114
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.
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%