Sonlight Electric (TX) Job history
Sonlight Electric (TX) has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Sonlight Electric (TX) had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Sonlight Electric (TX) Project and Payment History
Commercial Construction Project by unknown general contractor at
2814 Sienna Parkway, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
215 I-45 N, Huntsville, TX 77320
Commercial Construction Project by United Constructors of Texas at
6603 Spring Stuebner Rd Ste 130, Spring, TX 77389
Commercial Construction Project by McRight-Smith Construction at
7201 ADDISON AVE, Houston, TX 77074
Commercial Construction Project by United Constructors of Texas at
5088 Richmond Ave, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
10900 Corporate Centre Dr Ste 100, Houston, TX 77041
Commercial Construction Project by United Constructors of Texas at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by United Constructors of Texas at
5086 Richmond Ave, Houston, TX 77056
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project by United Constructors of Texas at
2804 Wood Ridge Blvd, Brenham, TX 77833
Commercial Construction Project by unknown general contractor at
1400 Broadfield Blvd, Houston, TX 77084
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Sonlight Electric (TX)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%