Huggins Electric has worked on 27 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 J&K Project Management Consultants LLC DBA ACT Construction at
150 Turtle Creek Blvd Ste 101, Dallas, TX 75207
Construction Project by Restaurants & Retail Nationwide (UT) at
801 International Pkwy Ste 530, Flower Mound, TX 75022
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
7003 Sligo Drive Unit C101, Madison, WI 53717
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Construction Project by Parkway Construction & Associates at
Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
Construction Project by Panterra Construction (TX) at
Construction Project by Panterra Construction (TX) at
2401 W 7th St Fl 4, Fort Worth, TX 76107
Commercial Construction Project by Black Diamond General Contractors at
Construction Project by Black Diamond General Contractors at
Construction Project by Panterra Construction (TX) at
Construction Project by Black Diamond General Contractors at
Commercial Construction Project by Black Diamond General Contractors at
Commercial Construction Project by Black Diamond General Contractors at
lakeview pkwy & pgb turnpike, Rowlett, TX 75088
Commercial Construction Project by unknown general contractor at
3520 W University Dr, Mc Kinney, TX 75071
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%