Texsun Electrical Contractors Inc. has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texsun Electrical Contractors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
2%
Construction Project by BCCM Construction Group at
Commercial Construction Project by unknown general contractor at
8712 E FM 4, Grandview, TX 76050
Construction Project by Warwick Construction at
3700 Farm To Market Rd 4 3680, Granbury, TX 76049
Construction Project by MSF Contracting Group at
3901 State Rte 121 Ste 615, The Colony, TX 75056
Construction Project by MSF Contracting Group at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
3000 Municipal St, Dallas, TX 75215
Construction Project by MSF Contracting Group at
Construction Project by MSF Contracting Group at
Construction Project by Frank Dale Construction at
Construction Project by unknown general contractor at
Construction Project by MSF Contracting Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
901 W I 20, Weatherford, TX 76087
State / County Construction Project by Bar Constructors at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wilson Barnes General Contractors at
Commercial Construction Project by Bar Constructors at
4650 Eden Rd S, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
2600 Shiloh Road, Plano, TX 75074
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%