Ingram Electric Company has worked on 6 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
925 Freeport Pkwy, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
920 Ave N, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
1102 Ave T, Grand Prairie, TX 75050
Residential Construction Project by unknown general contractor at
6832 Patrick Ln, Plano, TX 75024
Residential Construction Project by unknown general contractor at
207 Skyline Rd 207, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
14301 Faa Blvd, Fort Worth, TX 76155
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%