Hays Electrical Service (TX) has worked on 907 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hays Electrical Service (TX) had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
80%
37%
40%
Reported Slow Payment
18%
5%
1%
Projects With Liens
2%
3%
3%
Commercial Construction Project by Complete Property Services (CPS) at
2300 Newport Coast Dr, Newport Beach, CA 92657
Commercial Construction Project by unknown general contractor at
11301 Domain Dr, Austin, TX 78758
Commercial Construction Project by Digney York Associates at
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
1725 Hwy 146, Kemah, TX 77565
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
12820 Langston Drive, Baytown, TX 77523
Commercial Construction Project by Digney York Associates at
Commercial Construction Project by WS Bellows Construction Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hotel Rehabs at
3612 TUDOR BLVD, Austin, TX 78759
State / County Construction Project by Hoar Construction, LLC at
Commercial Construction Project by J. E. Dunn Construction Group at
State / County Construction Project by Turner Construction at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
21814 Katy Fwy Suite 100, Katy, TX 77494
Commercial Construction Project by Tellepsen at
317 EAST BEACH DRIVE, Galveston, TX 77550
Commercial Construction Project by Forney Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Roers Companies at
340 W 700 S, Salt Lake City, UT 84101
Commercial Construction Project by unknown general contractor at
745 E Mulberry Ave Ste 150, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clark Contractors LLC at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by HITT Contracting Inc. at
1802 n ocean blvd, Myrtle Beach, SC 29577
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 97%
2022 - 96%
2021 - 94%