Tyco Electrical Services has worked on 142 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tyco Electrical Services had no reported payment issues on 67% 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%
Commercial Construction Project by unknown general contractor at
11900 Hirsch Rd, Houston, TX 77050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
411 South Cravens Rd, Missouri City, TX 77489
Commercial Construction Project by unknown general contractor at
11910 Space Center Blvd, Houston, TX 77059
Commercial Construction Project by unknown general contractor at
14040 WEST RD, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
10700 Gulf Fwy, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
3625 Willowbend Blvd, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
14000 WEST ROAD, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
11133 Beltline Rd, Houston, TX 77067
Commercial Construction Project by unknown general contractor at
619 E Sam Houston Pkwy, S Pasadena, TX 77503
Commercial Construction Project by unknown general contractor at
6550 Long Point Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
444 N Wilcrest Dr, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
3401 AWESOME LANE, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
1505 Commerce St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
21250 Spell cir, Tomball, TX 77375
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 Lockwood Dr, Houston, TX 77011
Commercial Construction Project by unknown general contractor at
3605 Willowbend Blvd, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
11821 S Sam Houston Pkwy W, Houston, TX 77031
Commercial Construction Project by unknown general contractor at
1111 Fellows Rd, Houston, TX 77047
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
901 Yorkchester Dr, Houston, TX 77079
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 93%
2022 - 88%
2021 - 100%