Texan Electric Company has worked on 62 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texan Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13600 S Wayside Dr, Houston, TX 77048
Commercial Construction Project by unknown general contractor at
13501 Industrial Rd, Houston, TX 77015
Commercial Construction Project by unknown general contractor at
15 S 33rd St, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
12221 N Houston Rosslyn Rd, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
3609 Greenway Dr, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
1565 Chenault St, Dallas, TX 75228
Commercial Construction Project by unknown general contractor at
5150 Jefferson Chemical Rd, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
1001 Farm To Market Rd 3083, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
7302 Broadway St, Galveston, TX 77554
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8800 Miller Road 2, Houston, TX 77049
Commercial Construction Project by unknown general contractor at
8101 Airport Blvd, Houston, TX 77061
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Cole Ave, Rosenberg, TX 77471
Commercial Construction Project by unknown general contractor at
2801 Washington Ave, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
535 Portwall St, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
14343 Interdrive E, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
630 W Barkley St, Sour Lake, TX 77659
Commercial Construction Project by unknown general contractor at
6829 Lindbergh St, Houston, TX 77087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12910 Jess Pirtle Blvd, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
7402 Neuhaus St, Houston, TX 77061
Commercial Construction Project by unknown general contractor 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%