Hi Tech Electric has worked on 171 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hi Tech Electric had no reported payment issues on 40% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
55%
36%
40%
Reported Slow Payment
40%
5%
1%
Projects With Liens
5%
3%
2%
State / County Construction Project by McCarthy Building Companies at
1419 EAST BARBOURS CUT BOULEVARD, Shoreacres, TX 77571
State / County Construction Project by McCarthy Building Companies at
1819 e barbours cut blvd, La Porte, TX 77571
Commercial Construction Project by MYCON General Contractors, Inc. at
651 County Rd County Road T, Plainview, TX 79072
Commercial Construction Project by unknown general contractor at
16546 Jacintoport Blvd, Houston, TX 77015
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders 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
26620 Hwy 405, Plaquemine, LA 70764
Commercial Construction Project by unknown general contractor at
2001 Sheldon Rd, Channelview, TX 77530
Commercial Construction Project by unknown general contractor at
12214 Memorial Dr, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7200 OAKMONT ST, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
3009 Pasadena Fwy Ste 170, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
608 Spring Hill Dr, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
651 COUNTY T RD, Plainview, TX 79072
Commercial Construction Project by Texas AirSystems at
1933 Main St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
1751 Post Oak Blvd, Houston, TX 77056
Construction Project by unknown general contractor at
State / County Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
3002 Beverly Rd, Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
8934 Manchester St, Houston, TX 77012
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 86%
2022 - 93%
2021 - 97%
Excellent pay practices. Pay is received 7 days after being billed.