Consolidated Electric Service Inc. 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. In 2023, Consolidated Electric Service Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1454 Saxonhill Dr, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
9748 Swayback Rnch, San Antonio, TX 78254
Commercial Construction Project by unknown general contractor at
13311 Western Oak Dr, Helotes, TX 78023
Commercial Construction Project by W R Griggs Construction Company at
Commercial Construction Project by Key Construction 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
14350 Old Farm To Market 471 W, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
8365 471, La Coste, TX 78039
Commercial Construction Project by Kencon Constructors / Construction Managers Ltd at
7653 N Loop 1604 East, Live Oak, TX 78233
State / County Construction Project by W R Griggs Construction Company at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Kencon Constructors / Construction Managers Ltd at
State / County Construction Project by unknown general contractor at
2385 Horal Dr, San Antonio, TX 78227
Commercial Construction Project by Kencon Constructors / Construction Managers Ltd at
Commercial Construction Project by unknown general contractor at
old pearsal rd & loop 410, San Antonio, TX 78242
State / County Construction Project by W R Griggs Construction Company at
State / County 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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%