Warrior Electric Inc. (TX) has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Warrior Electric Inc. (TX) had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
1635 Greensmark, Houston, TX 77067
Construction Project by unknown general contractor at
9009 Comal St, Houston, TX 77051
Construction Project by unknown general contractor at
9007 Comal St, Houston, TX 77051
Commercial Construction Project by Con-Real L.P. at
12155 SHADOW CREEK PKWY, Pearland, TX 77584
Construction Project by unknown general contractor at
414 Fowler St, Houston, TX 77007
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2403 Lacyberry St, Houston, TX 77080
Construction Project by unknown general contractor at
3605 Tangerine St, Houston, TX 77051
Commercial Construction Project by Humphries Construction Corporation at
Construction Project by Westwood Contractors at
Construction Project by unknown general contractor at
Construction Project by Westwood Contractors at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7004 Charles Rd, Houston, TX 77041
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1861 Plaza Parkway, Wichita Falls, TX 76308
Construction Project by unknown general contractor at
8014 Comal St, Houston, TX 77051
Construction Project by unknown general contractor at
5927 Southtown St, Houston, TX 77033
Construction Project by unknown general contractor at
803 Catalpa Pl, Missouri City, TX 77459
State / County Construction Project by unknown general contractor at
5250 Scott St, Houston, TX 77004
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 25%
2022 - 100%
2021 - 0%