Popkoff Electrical Contracting has worked on 18 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
516 1/2 Brazos St, Austin, TX 78701
Construction Project by unknown general contractor at
115 1/2 Brazos St, Austin, TX 78701
Construction Project by unknown general contractor at
600 1/2 Nueces St, Austin, TX 78701
Construction Project by unknown general contractor at
301 1/2 E Cesar Chavez St Unit B, Austin, TX 78701
Construction Project by unknown general contractor at
300 1/2 W 5th St, Austin, TX 78701
Construction Project by unknown general contractor at
816 1/2 Congress Ave, Austin, TX 78701
Construction Project by unknown general contractor at
11904 N OAKS DR, Austin, TX 78753
Construction Project by unknown general contractor at
317 1/2 Lavaca St Unit C, Austin, TX 78701
Construction Project by unknown general contractor at
400 1/2 Colorado St Unit C, Austin, TX 78701
Construction Project by unknown general contractor at
2510 1/2 E Oltorf St, Austin, TX 78741
Construction Project by unknown general contractor at
102 1/2 Congress Ave, Austin, TX 78701
Construction Project by unknown general contractor at
208 1/2 Colorado St Unit C, Austin, TX 78701
Construction Project by unknown general contractor at
417 1/2 Nueces St, Austin, TX 78701
Construction Project by unknown general contractor at
216 1/2 Lavaca St, Austin, TX 78701
Construction Project by unknown general contractor at
200 1/2 Colorado St Unit B, Austin, TX 78701
Construction Project by unknown general contractor at
614 1/2 Red River St, Austin, TX 78701
Construction Project by unknown general contractor at
900 1/2 COLORADO ST, Austin, TX 78701
Construction Project by unknown general contractor at
612 1/2 W 24th St, Austin, TX 78705
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.