Campbell Electric TX has worked on 285 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Campbell Electric TX had no reported payment issues on 40% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
40%
37%
40%
Reported Slow Payment
13%
5%
1%
Projects With Liens
47%
3%
3%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
416 N Pearson Ln, Keller, TX 76248
Commercial Construction Project by unknown general contractor at
4750 N Josey Ln, Carrollton, TX 75010
Commercial Construction Project by unknown general contractor at
900 Stadium Dr, Glen Rose, TX 76043
Commercial Construction Project by unknown general contractor at
3404 Conway St, Dallas, TX 75224
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Commercial Construction Project by unknown general contractor at
5000 Coney Island Dr, Frisco, TX 75036
Commercial Construction Project by unknown general contractor at
3711 N US Highway 77, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
444 Fawn Ridge Dr, Dallas, TX 75224
State / County Construction Project by unknown general contractor at
2650 Rental Car Dr, Dfw Airport, TX 75261
Commercial Construction Project by Mooring Recovery Services Inc. dba Mooring USA at
Commercial Construction Project by Links Construction at
1990 Lakepointe Dr, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7233 FORT WORTH DR, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
1531 Central Park Dr, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
301 Clay Rd, Sunnyvale, TX 75182
Commercial Construction Project by unknown general contractor at
12293 Old Harmony Rd, Tyler, TX 75704
Commercial Construction Project by unknown general contractor at
2501 Westlake Pkwy, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
8903 Floyd Curl Dr, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6929 Commerce Cir, Baton Rouge, LA 70809
Commercial Construction Project by The Osborne Company at
Commercial Construction Project by Hirsch Construction Corp at
7700 Windrose Ave Ste G172, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
17445 Spring Cypress Rd, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 45%
2023 - 72%
2022 - 54%
2021 - 98%