FSG Electric has worked on 74 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, FSG Electric had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
87%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
13%
3%
3%
Construction Project by unknown general contractor at
2101 Airline Rd, Corpus Christi, TX 78414
Construction Project by unknown general contractor at
8202 Starry Rd, Corpus Christi, TX 78414
Construction Project by DPR Construction at
5001 N President George Bush Hwy, Sachse, TX 75048
Commercial Construction Project by unknown general contractor at
5945 Saratoga Blvd, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
737 N Eldridge Pkwy, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Abel's Paving & Construction at
Construction Project by unknown general contractor at
1890 N Chaparral St, Corpus Christi, TX 78401
Construction Project by unknown general contractor at
4706 Corona Dr, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4326 KOSTORYZ RD, Corpus Christi, TX 78415
Construction Project by unknown general contractor at
6902 Yorktown Ct, Corpus Christi, TX 78414
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1325 S PADRE ISLAND DR, Corpus Christi, TX 78416
Commercial Construction Project by unknown general contractor at
1800 Waters Edge Dr 1800, Granbury, TX 76048
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7301 Padre Island Dr, Corpus Christi, TX 78412
Construction Project by unknown general contractor at
2800 Summit Ave 275, Plano, TX 75074
State / County Construction Project by unknown general contractor at
6500 Singleton Blvd 3841, Dallas, TX 75212
Other Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
1201 Skyview Dr, Wylie, TX 75098
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 95%
2022 - 100%