Extreme Electrical Services Inc. (TX) has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
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
3550 W 12th St 3550, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
8611 C E King Pkwy 6340, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
711 HEIGHTS BLVD, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
1132 Baybrook Mall Dr, Friendswood, TX 77546
Commercial Construction Project by unknown general contractor at
2100 S Braeswood Blvd 0260, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Crawford St Apt 260, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
777 S Post Oak Ln 3715, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4000 Greenbriar Dr Ste 100, Stafford, TX 77477
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.