Wayne Electric has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wayne Electric had no reported payment issues on 86% 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%
State / County Construction Project by York Construction Inc at
6900 Fannin St, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
3000 Pawnee St, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1628 Rice Blvd, Houston, TX 77005
Commercial Construction Project by unknown general contractor at
22999 HWY 59 N, Kingwood, TX 77325
Commercial Construction Project by York Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
47 SPINCASTER DR, Spring, TX 77389
Commercial Construction Project by unknown general contractor at
4510 KIRKPATRICK BLVD, Houston, TX 77028
Commercial Construction Project by unknown general contractor at
4100 Greenshadow Dr, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
7100 ley rd, Houston, TX 77028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2372 Cypress St, Houston, TX 77012
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
20235 Katy Fwy, Katy, TX 77450
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kitchell at
1317 Lake Pointe, Sugar Land, TX 77478
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 100%
2022 - 89%
2021 - 100%