E3 Electric LTD has worked on 98 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, E3 Electric LTD 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
Commercial Construction Project by unknown general contractor at
14441 Almeda Rd, Houston, TX 77053
Commercial Construction Project by unknown general contractor at
2710 Reed Rd, Houston, TX 77051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1625 Center St, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
5433 Westheimer Rd, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
14309 Sommermeyer St, Houston, TX 77041
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4420 Windfern Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1953 Montrose Blvd, Houston, TX 77006
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4669 Southwest Fwy, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2550 N Loop W, Houston, TX 77092
Commercial Construction Project by O'Donnell/Snider Construction 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 86%
2021 - 89%