Menu

Silver Electric & Solar Job history

Silver Electric & Solar has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

56%

56%

Unprotected Projects

0%

36%

41%

Reported Slow Payment

100%

5%

1%

Projects With Liens

0%

3%

2%

Silver Electric & Solar Project and Payment History


Commercial Construction Project by unknown general contractor at

1750 Treyway Ln, Corpus Christi, TX 78412

  • Last known event: 12/13/2024
  • First known event: 12/13/2024

Construction Project by EVOK Homes at

1803 New York Ave Unit 2, Austin, TX 78702

    Construction Project by unknown general contractor at

    7809 WOODROW AVE, Austin, TX 78757

      Commercial Construction Project by unknown general contractor at

      4110 EL REY RD, Albuquerque, NM 87105

        Commercial Construction Project by Wilshire Pacific Builders LLC at

        3625 Kearney Ave, Fort Worth, TX 76106

          Commercial Construction Project by unknown general contractor at

          665 FARM TO MARKET, Manchaca, TX 78652

            Commercial Construction Project by unknown general contractor at

            • Last known event: 04/15/2024
            • First known event: 04/15/2024

            Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              342 CR 226, Hico, TX 76457

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 02/15/2023
                  • First known event: 01/13/2023

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      3813 HELIOS WAY, Pflugerville, TX 78660

                        Commercial Construction Project by unknown general contractor at

                        4201 Arthur Cir, Leander, TX 78641

                          Commercial Construction Project by unknown general contractor at

                          1801 Commerce St, Garland, TX 75040

                            Commercial Construction Project by unknown general contractor at

                            1351 US Hwy 183, Cedar Park, TX 78613

                              Commercial Construction Project by unknown general contractor at

                              4245 Richmond Ave, Houston, TX 77027

                                Construction Project by unknown general contractor at

                                6002 HOOD HOLW, Austin, TX 78731

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Construction Project by unknown general contractor at

                                      7109 FRED MORSE DR, Austin, TX 78723

                                        Construction Project by unknown general contractor at

                                        7311 BUCKNELL DR, Austin, TX 78723

                                          Construction Project by unknown general contractor at

                                          5212 LA BAHIA RD, Austin, TX 78745

                                            Waiting for payment from Silver Electric & Solar


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance
                                            Payment Performance Over the Years

                                            According to available information, 92% of projects in 2023 had no reported payment incidents.

                                            2023 - 92%

                                            2022 - 100%

                                            2021 - 100%

                                            General Contractors they work with most