Houston Electrical Services has worked on 25 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
0%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Pelco Builders at
2103 N Main St, Liberty, TX 77575
Commercial Construction Project by unknown general contractor at
7600 Burgoyne Rd, Houston, TX 77063
State / County Construction Project by Forney Construction at
Commercial Construction Project by Forney Construction at
2605 Parker Rd, Houston, TX 77093
Commercial Construction Project by Forney Construction at
424 Hahlo St, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
23920 Katy Fwy Ste 465, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Forney Construction at
1424 Waseca St, Houston, TX 77055
Commercial Construction Project by Pelco Builders at
979 County Rd 5270 Unit A, New Caney, TX 77357
Commercial Construction Project by Forney Construction at
Commercial Construction Project by Marlin Commercial Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Forney Construction at
Commercial Construction Project by unknown general contractor at
10405 Katy Fwy # 120, Houston, TX 77024
Commercial Construction Project by Forney Construction at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by C.A. Walker Construction at
Commercial Construction Project by Meridian Constructor at
Commercial Construction Project by Forney Construction at
3350 Yale St, Houston, TX 77018
Commercial Construction Project by C.A. Walker 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.
2024 - 0%
2022 - 40%
2021 - 33%