Phoenix Electric (TX) has worked on 220 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Phoenix Electric (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
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Journeyman Construction at
Commercial Construction Project by NRP Group at
4800 MERRIFIELD RD, Dallas, TX 75236
Construction Project by unknown general contractor at
3501 N Austin St, Seguin, TX 78155
Construction Project by Wade Construction Group Inc at
1500 RIVERY BLVD STE 2200, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
414 E Wonsley Dr Unit CP8, Austin, TX 78753
Construction Project by unknown general contractor at
5313 Vega Ave Bldg GAR, Austin, TX 78735
Construction Project by unknown general contractor at
5313 Vega Ave Bldg 3, Austin, TX 78735
Construction Project by unknown general contractor at
5313 Vega Ave Bldg 4, Austin, TX 78735
Construction Project by unknown general contractor at
5313 Vega Ave Bldg 1, Austin, TX 78735
Construction Project by unknown general contractor at
5313 Vega Ave Bldg 2, Austin, TX 78735
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12201 1/2 Dessau Rd Unit 17, Austin, TX 78754
Construction Project by unknown general contractor at
12201 1/2 Dessau Rd Unit 16, Austin, TX 78754
Construction Project by unknown general contractor at
12201 1/2 Dessau Rd Unit 15, Austin, TX 78754
Construction Project by unknown general contractor at
12201 1/2 Dessau Rd Unit 14, Austin, TX 78754
Construction Project by unknown general contractor at
12201 1/2 Dessau Rd Unit 13, Austin, TX 78754
Construction Project by unknown general contractor at
12201 1/2 Dessau Rd Unit 12, Austin, TX 78754
Construction Project by unknown general contractor at
12201 1/2 Dessau Rd Unit 11, Austin, TX 78754
Construction Project by unknown general contractor at
12201 1/2 Dessau Rd Unit 10, Austin, TX 78754
Construction Project by unknown general contractor at
12201 1/2 Dessau Rd Unit 9, Austin, TX 78754
Construction Project by unknown general contractor at
12201 1/2 Dessau Rd Unit 8, Austin, TX 78754
Construction Project by unknown general contractor at
12201 1/2 Dessau Rd Unit 7, Austin, TX 78754
Construction Project by unknown general contractor at
12201 1/2 Dessau Rd Unit 6, Austin, TX 78754
Construction Project by unknown general contractor at
12201 1/2 Dessau Rd Unit 4, Austin, TX 78754
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%