Jimmie Farrell Electric has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by CADRE Construction at
5225 Airport Hwy 21, San Marcos, TX 78666
Construction Project by unknown general contractor at
11919 RIVER OAKS TRL, Austin, TX 78753
Construction Project by Huffman Builders at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10611 N Ih 35 Svrd Nb Unit A, Austin, TX 78753
Construction Project by unknown general contractor at
3850 AIRPORT BLVD, Austin, TX 78722
Construction Project by unknown general contractor at
8140 BURNET RD, Austin, TX 78757
Construction Project by unknown general contractor at
2412 KRAMER LN, Austin, TX 78758
Construction Project by unknown general contractor at
9709 Brown Ln Ste M, Austin, TX 78754
Construction Project by unknown general contractor at
2237 E Riverside Dr, Austin, TX 78741
Construction Project by unknown general contractor at
6303 N HAMPTON DR, Austin, TX 78723
Construction Project by unknown general contractor at
2609 E 3rd St, Austin, TX 78702
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%