Texas Electrical Solutions Corporation has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Texas Electrical Solutions Corporation had no reported payment issues on 22% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
67%
37%
40%
Reported Slow Payment
33%
5%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by Marshall Construction Company at
15895 Stonecrest Dr, Conroe, TX 77302
State / County Construction Project by unknown general contractor at
13070 State Rte 242, Conroe, TX 77302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8919 BURLESON CT, Houston, TX 77064
State / County Construction Project by Durotech at
8390 Westview Dr, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
27980 WOODBRIDGE CV DR, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Drymalla Construction Company at
24655 BELLAIRE BLVD, Richmond, TX 77406
State / County Construction Project by Durotech at
Commercial Construction Project by unknown general contractor at
24415 US-59, Porter, TX 77365
State / County Construction Project by Durotech at
2024 Belton Lane, Anahuac, TX 77514
Commercial Construction Project by Durotech at
5212 Anderson Rd, Houston, TX 77053
State / County Construction Project by Durotech at
State / County Construction Project by Durotech at
7425 Louetta Rd, Spring, TX 77379
State / County Construction Project by Durotech at
10510 Airport Rd, Conroe, TX 77303
State / County Construction Project by Durotech at
Commercial Construction Project by unknown general contractor at
9337 Spring Cypress Rd, Spring, TX 77379
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Durotech at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Durotech at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Durotech at
State / County Construction Project by Durotech at
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.
22% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 22%
According to available information, 45% of projects in 2023 had no reported payment incidents.
2024 - 14%
2023 - 45%
2022 - 17%
2021 - 0%