Austin Electrical Contractors has worked on 19 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 unknown general contractor at
10910 Domain Dr, Austin, TX 78758
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
301 West Ave Ste 120, Austin, TX 78701
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1003 E 7TH ST, Austin, TX 78702
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10106 1/2 Menchaca Rd, Austin, TX 78748
Construction Project by unknown general contractor at
2314 WESTFOREST DR, Austin, TX 78704
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3429 Journey Pkwy, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
3319 Lakeline Blvd, Austin, TX 73301
Commercial Construction Project by unknown general contractor at
3508 E CESAR CHAVEZ ST, Austin, TX 78702
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.
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.
2022 - 100%
2021 - 100%