EMS Electrical has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, EMS Electrical had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
6220 Daniel Alexander Way Bldg 13, Austin, TX 78744
Construction Project by unknown general contractor at
6220 Daniel Alexander Way Bldg 5, Austin, TX 78744
Construction Project by unknown general contractor at
6220 Daniel Alexander Way Bldg 3, Austin, TX 78744
Construction Project by unknown general contractor at
6220 Daniel Alexander Way Bldg 12, Austin, TX 78744
Construction Project by unknown general contractor at
6220 Daniel Alexander Way Bldg 11, Austin, TX 78744
Construction Project by unknown general contractor at
6220 Daniel Alexander Way Bldg 10, Austin, TX 78744
Construction Project by unknown general contractor at
6220 Daniel Alexander Way Bldg 9, Austin, TX 78744
Construction Project by unknown general contractor at
6220 Daniel Alexander Way Bldg 8, Austin, TX 78744
Construction Project by unknown general contractor at
6220 Daniel Alexander Way Bldg 6, Austin, TX 78744
Construction Project by unknown general contractor at
6220 Daniel Alexander Way Bldg 4, Austin, TX 78744
Commercial Construction Project by AMTEX at
Commercial Construction Project by unknown general contractor at
6245 iron horse blvd, North Richland Hills, TX 76117
Construction Project by unknown general contractor at
7011 Mc Kinney Falls Pkwy Bldg CLUB, Austin, TX 78744
Construction Project by unknown general contractor at
7011 Mc Kinney Falls Pkwy Bldg 3, Austin, TX 78744
Construction Project by unknown general contractor at
7011 Mc Kinney Falls Pkwy Bldg 1, Austin, TX 78744
Construction Project by unknown general contractor at
7011 Mc Kinney Falls Pkwy Bldg 2, Austin, TX 78744
Construction Project by unknown general contractor at
7011 1/2 Mc Kinney Falls Pkwy, Austin, TX 78744
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2021 - 100%