Brighthouse Electric has worked on 12 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
12900 TURKEY RUN, Austin, TX 78727
Construction Project by unknown general contractor at
5506 Grover Ave Apt 102, Austin, TX 78756
Construction Project by unknown general contractor at
1300 BRAIDED ROPE DR, Austin, TX 78727
Construction Project by unknown general contractor at
1410 DELONEY ST, Austin, TX 78721
Construction Project by unknown general contractor at
9900 Willers Way, Austin, TX 78748
Construction Project by unknown general contractor at
1402 THORNRIDGE RD, Austin, TX 78758
Construction Project by unknown general contractor at
904 GREENMEER LN, Austin, TX 78758
Construction Project by unknown general contractor at
12115 Acorn Creek Trl, Austin, TX 78750
Construction Project by unknown general contractor at
8904 YUCCA MOUNTAIN RD, Austin, TX 78759
Construction Project by unknown general contractor at
5406 JOE SAYERS AVE, Austin, TX 78756
Construction Project by unknown general contractor at
2617 BRIDLE PATH, Austin, TX 78703
Construction Project by unknown general contractor at
7617 EASTCREST DR, Austin, TX 78752
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 2024.