Menu

Baker Electrical Services Job history

Baker Electrical Services has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

55%

56%

Unprotected Projects

0%

37%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

3%

Baker Electrical Services Project and Payment History


Construction Project by unknown general contractor at

15628 Echo Hills Dr, Austin, TX 78717

    Construction Project by unknown general contractor at

    13314 COUNCIL BLUFF DR, Austin, TX 78727

      Construction Project by unknown general contractor at

      5200 DEERWOOD CT, Austin, TX 78730

        Construction Project by unknown general contractor at

        2706 PEARCE RD, Austin, TX 78730

          Construction Project by unknown general contractor at

          1806 ULLRICH AVE, Austin, TX 78756

            Construction Project by unknown general contractor at

            10801 DEER CHASE TRL, Austin, TX 78747

              Construction Project by unknown general contractor at

              10609 FOUNTAINBLEU CIR, Austin, TX 78750

                Construction Project by unknown general contractor at

                2000 PLUMBROOK DR, Austin, TX 78746

                  Construction Project by unknown general contractor at

                  2901 Oak Crest Ave Bldg A, Austin, TX 78704

                    Construction Project by unknown general contractor at

                      Construction Project by unknown general contractor at

                        Construction Project by unknown general contractor at

                          Construction Project by unknown general contractor at

                          5923 MORDRED LN, Austin, TX 78739

                            Construction Project by unknown general contractor at

                            15809 Samuel Trl, Austin, TX 78717

                              Construction Project by unknown general contractor at

                              2103 RALEIGH AVE, Austin, TX 78703

                                Construction Project by unknown general contractor at

                                  Construction Project by unknown general contractor at

                                  1519 MURRAY LN, Austin, TX 78703

                                    Construction Project by unknown general contractor at

                                    1916 E M Franklin Ave Unit C, Austin, TX 78723

                                      Construction Project by unknown general contractor at

                                      7303 GLENHILL RD, Austin, TX 78752

                                        Construction Project by unknown general contractor at

                                          Construction Project by unknown general contractor at

                                          11516 Gold Cave Dr, Austin, TX 78717

                                            Construction Project by unknown general contractor at

                                            12405 PRATOLINA DR, Austin, TX 78739

                                              Construction Project by unknown general contractor at

                                              1106 W 9TH ST, Austin, TX 78703

                                                Construction Project by unknown general contractor at

                                                  Construction Project by unknown general contractor at

                                                  1818 MARGARET ST, Austin, TX 78704

                                                    Waiting for payment from Baker Electrical Services


                                                    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

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, there were no reported projects in 2023.