Progressive Electrical Contractors has worked on 111 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Progressive Electrical Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
86%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
14%
3%
2%
Commercial Construction Project by unknown general contractor at
2019 Farm To Market Rd 102, Wharton, TX 77488
Commercial Construction Project by E.E. Reed Construction, LP at
1319 Texas Ave, Houston, TX 77002
Commercial Construction Project by E.E. Reed Construction, LP at
3303 1/2 WIMBERLY CANYON DR, Sugar Land, TX 77479
Commercial Construction Project by E.E. Reed Construction, LP at
1514 Leeland St, Houston, TX 77002
Commercial Construction Project by E.E. Reed Construction, LP at
17756 Katy Fwy Ste G1, Houston, TX 77094
Construction Project by unknown general contractor at
1540 Leeland St, Houston, TX 77002
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1721 W League City Pkwy, League City, TX 77573
Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by unknown general contractor at
915 W Dallas St, Houston, TX 77019
Commercial Construction Project by S & R Development Inc. at
6860 Governors West NW, Huntsville, AL 35806
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1304 Entrance Rd, Leesville, LA 71446
Commercial Construction Project by unknown general contractor at
11325 CASH ROAD SUITE 100, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
11842 WILCREST DR, Houston, TX 77031
Commercial Construction Project by unknown general contractor at
1530 Martin Luther King Jr Blvd, Houma, LA 70360
Commercial Construction Project by unknown general contractor at
122 EMPORIUM DRIVE, Cut Off, LA 70345
Commercial Construction Project by Pillar & Strong Inc. at
Construction Project by Reconn Construction Services, LLC at
Commercial Construction Project by AAA Hotel Management Company at
Construction Project by Maxx Builders at
Commercial Construction Project by Benchmark Development Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Gap Builders 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 - 100%
2021 - 100%