English Electrical Contractors has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, English Electrical Contractors 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
0%
36%
40%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Trail Ridge Construction Management LLC at
700 N Pearl St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
166 Hargraves Dr Ste A100, Austin, TX 78737
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2825 Wind River Ln, Denton, TX 76210
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1604 Hospital Pkwy Ste 402, Bedford, TX 76022
Commercial Construction Project by unknown general contractor at
10570 John W Elliott Dr, Frisco, TX 75034
Commercial Construction Project by Trail Ridge Construction Management LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
951 Long Prairie Rd, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
2601 BRAZOS BLVD, Euless, TX 76039
Construction Project by unknown general contractor at
9220 N I-35 Svrd Sb, Austin, TX 78753
Construction Project by unknown general contractor at
8300 N Ih 35 Svrd Sb Bldg 1, Austin, TX 78753
Commercial Construction Project by Spec Built at
8687 N Central Expy Ste 400, Dallas, TX 75225
Commercial Construction Project by Spec Built at
1201 Elm St Ste 2800, Dallas, TX 75270
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%