Stoever Parker Electric has worked on 163 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Stoever Parker Electric had no reported payment issues on 14% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
43%
37%
40%
Reported Slow Payment
57%
5%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by ICI Construction at
12900 W Little York Rd, Houston, TX 77041
Commercial Construction Project by ICI Construction at
6402 Langfield Rd, Houston, TX 77092
Commercial Construction Project by ICI Construction at
7315 Hudson Oaks Dr, Houston, TX 77095
State / County Construction Project by ICI Construction at
19223 Juergen, Tomball, TX 77377
Commercial Construction Project by Christensen Building Group at
State / County Construction Project by Comex Corporation (TX) at
Commercial Construction Project by ICI Construction at
7315 Hudson Oak Dr, Houston, TX 77041
State / County Construction Project by ICI Construction at
6401 Langfield Rd, Houston, TX 77092
Commercial Construction Project by ICI Construction at
1901 E HOUSTON ST, Cleveland, TX 77327
Commercial Construction Project by Brookstone Construction Company at
710 Foster Dr, Conroe, TX 77301
State / County Construction Project by ICI Construction at
1901 E HOUSTON, Cleveland, TX 77327
State / County Construction Project by ICI Construction at
Construction Project by unknown general contractor at
2218 E FM 517, Dickinson, TX 77539
Construction Project by unknown general contractor at
Commercial Construction Project by Paradigm Commercial Construction at
Commercial Construction Project by unknown general contractor at
1441 I 45N, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1702 8th St, Galena Park, TX 77547
Commercial Construction Project by unknown general contractor at
1901 East Fwy, Baytown, TX 77521
Construction Project by Christensen Building Group at
State / County Construction Project by Crain Group LLC at
State / County Construction Project by Durotech at
11505 Pine vly Dr, Conroe, TX 77374
Commercial Construction Project by unknown general contractor at
28 Westchester Dr, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
15400 Denbrook Dr, Houston, TX 77068
Commercial Construction Project by Durotech 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.
14% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 14%
According to available information, 48% of projects in 2023 had no reported payment incidents.
2024 - 14%
2023 - 48%
2022 - 50%
2021 - 67%
They pay when they get paid by the GC or Owner. If you haven't been paid, support their efforts to get paid.