Hurst Electric LP (TX) has worked on 442 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hurst Electric LP (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
62%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
38%
3%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1617 Kings Rd, Garland, TX 75042
Commercial Construction Project by Rockport Construction Group at
2250 114th St, Grand Prairie, TX 75050
Commercial Construction Project by Rockport Construction Group at
2125 Bardin Road, Grand Prairie Grand Prairie, TX 75052
Commercial Construction Project by Rockport Construction Group at
2129 BARDIN RD, Grand Prairie, TX 75052
Commercial Construction Project by E.E. Reed Construction, LP at
3101 Fit Sport Life Blvd, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
5000 E State Highway 31 9, Corsicana, TX 75110
Commercial Construction Project by Uprite Construction at
15501 n beach st, Fort Worth, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13410 highway 114, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
1220 Sage Hill Pkwy, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1011 N Western Blvd, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19800 I-635, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
9449 Silver Creek Rd, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
14800 Blue Mound Rd, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2519 McCree Rd, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15351 N Beach St, Fort Worth, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2240 114th St, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
3043 Eagle Pkwy, Fort Worth, TX 76177
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 97%
2021 - 98%