Bay Area Signs & Electrical has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bay Area Signs & Electrical had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
18215 State Hwy 3, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
120 Circle Way, Lake Jackson, TX 77566
Commercial Construction Project by unknown general contractor at
10200 Katy Fwy, Houston, TX 77043
Commercial Construction Project by unknown general contractor at
21939 Southwest Fwy, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
5503 Almeda Rd, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
9855 S Redfish Dr, Hitchcock, TX 77563
Commercial Construction Project by unknown general contractor at
224 W Gray St, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
3770 Center St, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
4456 N Braeswood Blvd, Houston, TX 77096
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2915 Old Spanish Trl, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
19500 Northwest Fwy, Jersey Village, TX 77065
Commercial Construction Project by unknown general contractor at
21636 Katy Fwy, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
5885 Gulf Fwy, Dickinson, TX 77539
Commercial Construction Project by unknown general contractor at
5002 Seawall Blvd, Galveston, TX 77551
Commercial Construction Project by unknown general contractor at
4700 River Ranch Blvd, Fort Worth, TX 76132
Commercial Construction Project by unknown general contractor at
6225 W By Northwest Blvd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
15100 Gulf Fwy, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
13300 N I 35, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1750 Dickinson Ave, Dickinson, TX 77539
Commercial Construction Project by unknown general contractor at
8400 Anderson Blvd, Fort Worth, TX 76120
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.
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%