Arc Power Electric Inc. has worked on 21 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
5565 DEZAVALA RD, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
795 Texas Ave, Bridge City, TX 77611
Commercial Construction Project by Lipan Telephone Co at
3019 Cesareo Dr, Grand Prairie, TX 75052
Commercial Construction Project by Better Built Enterprises Inc at
7401 I 30 Frontage Rd, Greenville, TX 75402
Commercial Construction Project by Lipan Telephone Co at
Commercial Construction Project by Lipan Telephone Co at
Commercial Construction Project by Lipan Telephone Co at
1056 N Texana St, Hallettsville, TX 77964
Commercial Construction Project by Lipan Telephone Co at
Commercial Construction Project by NACCO Construction at
Commercial Construction Project by Lipan Telephone Co at
Commercial Construction Project by Lipan Telephone Co at
Commercial Construction Project by NACCO Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 S Kirkwood Rd, Houston, TX 77077
Commercial Construction Project by Whizco Construction at
Commercial Construction Project by Better Built Enterprises Inc 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.