Sonrise Electrical Services has worked on 25 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%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
6600 Valleyside Rd Apt 6, Austin, TX 78731
Construction Project by unknown general contractor at
1505 WILD BASIN LEDGE, Austin, TX 78746
Construction Project by unknown general contractor at
2904 Stardust Dr, Austin, TX 78757
Construction Project by unknown general contractor at
4700 W GATE BLVD, Austin, TX 78745
Construction Project by unknown general contractor at
13406 MONTVIEW DR, Austin, TX 78732
Construction Project by unknown general contractor at
517 E Oltorf St, Austin, TX 78704
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3801 Hunterwood Pt, Austin, TX 78746
Construction Project by unknown general contractor at
3820 RIVER PLACE BLVD, Austin, TX 78730
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3612 Ripple Creek Dr, Austin, TX 78746
Construction Project by unknown general contractor at
3014 PIN OAK CT, Austin, TX 78704
Construction Project by unknown general contractor at
16661 FOREST WAY, Austin, TX 78734
Construction Project by unknown general contractor at
1410 NORTHWOOD RD, Austin, TX 78703
Construction Project by unknown general contractor at
2400 BROKEN OAK DR, Austin, TX 78745
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1801 CENTRAL COMMERCE CT, Round Rock, TX 78664
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.
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 2023.