Central Electric (TX) has worked on 154 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Central Electric (TX) 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
Commercial Construction Project by unknown general contractor at
8885 HEALTH CIRCLE DR, San Antonio, TX 78250
Commercial Construction Project by unknown general contractor at
25815 Overlook Pkwy, San Antonio, TX 78260
Commercial Construction Project by unknown general contractor at
26715 S Glenrose Rd, San Antonio, TX 78260
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Commercial Construction Project by unknown general contractor at
607 Richland Hills Dr, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
701 N San Marcos, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
11311 Wayland Way, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
1275 N Business 35, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10101 Tool Yard, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
1000 E Seideman St, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2484 Garden Ave, Jbsa Ft Sam Houston, TX 78234
Commercial Construction Project by unknown general contractor at
900 E Commerce St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
819 S Acme Rd, San Antonio, TX 78237
Commercial Construction Project by unknown general contractor at
719 S Santa Rosa St, San Antonio, TX 78204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9515 Inner Cir Dr, San Antonio, TX 78235
Commercial Construction Project by unknown general contractor at
Tuskeegee Rd, San Antonio, TX 78235
Commercial Construction Project by unknown general contractor at
10000 ROGERS RUN, San Antonio, TX 78251
Commercial 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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 89%
2021 - 100%