Lakey Electric Company has worked on 442 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lakey Electric Company had no reported payment issues on 51% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
63%
37%
40%
Reported Slow Payment
34%
5%
1%
Projects With Liens
3%
3%
3%
Commercial Construction Project by Gallant Builders LLC at
9510 Warren Rd, Baytown, TX 77521
Commercial Construction Project by Durotech at
6343 Deihl Rd, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
2960 Riverby Rd, Houston, TX 77020
Commercial Construction Project by DL Meacham Construction at
PEEK ROAD STOCKDICK SCHOOL ROAD, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
3550 Swingle Rd, Houston, TX 77047
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
201 Shepherd Dr, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
13077 Westella Dr, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
5252 Brittmoore Rd, Houston, TX 77041
Commercial Construction Project by Axis Builders LLC at
5515 broadway st, Pearland, TX 77581
Commercial Construction Project by Gallant Builders LLC at
19295 Mans Field Ferry Rd, Orange, TX 77630
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by Paradigm Construction Company LLC (OK) at
209 S Friendswood Dr, Friendswood, TX 77546
Commercial Construction Project by Brayton Construction at
3521 N Frazier St, Conroe, TX 77303
Commercial Construction Project by Mission Constructors at
19804 Morris Ave Ste 160, Manvel, TX 77578
Commercial Construction Project by Tellepsen at
21620 VALLEY RANCH PKWY, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
29519 Quinn Road, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
5515 Broadway St Bldg 1, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
16201 MEUSCHKE RD, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
2671 Farm To Market Rd 359 S, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
5311 Mercer St, Houston, TX 77005
Commercial Construction Project by Tellepsen at
1103 MORIN PLACE, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
9747 WHITEHORN DR, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
21155 SWST FWY, Richmond, TX 77041
Commercial Construction Project by unknown general contractor at
5730 Teague Rd, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
5850 Rogerdale Rd Ste 150, Houston, TX 77072
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.
51% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 51%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 48%
2023 - 78%
2022 - 74%
2021 - 66%