Eldridge Electric Company has worked on 138 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Eldridge Electric Company had no reported payment issues on 96% 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
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
7330 N Loop 1604, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
7025 Village Cente, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
102 Mc Bride Ln, Corpus Christi, TX 78408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
16900 Ranch Rd 620, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
302 Detex Dr, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Joeris General Contractors at
2641 EAST PFLUGERVILLE PKWY, Pflugerville, TX 78660
Commercial 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
2641 E PFLUGERVILLE PKWY PFLUGERVILLE ROLAND, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
245 Seale Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2508 S Day St, Brenham, TX 77833
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
4710 NORTH PAN AM EXPRESSWAY, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
29388 IH 10 W, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
29389 IH 10 West, Boerne, TX 78015
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 100%
2022 - 100%
2021 - 100%