S & S Electrical Services has worked on 14 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
624 W 34TH ST, Austin, TX 78705
Construction Project by unknown general contractor at
6404 Via Correto Dr, Austin, TX 78749
Construction Project by unknown general contractor at
2235 E 6TH ST STE 101, Austin, TX 78702
Construction Project by unknown general contractor at
1405 REDBUD TRL, West Lake Hills, TX 78746
Construction Project by unknown general contractor at
5804 LAKEVIEW CIR, Austin, TX 78731
Construction Project by unknown general contractor at
3506 Rogge Ln Unit B, Austin, TX 78723
Construction Project by unknown general contractor at
1608 Barton Springs Rd Bldg B, Austin, TX 78704
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1608 Barton Springs Rd, Austin, TX 78704
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6705 W US 290 Hwy, Austin, TX 78749
Construction Project by unknown general contractor at
612 Brazos St Ste C, Austin, TX 78701
Construction Project by unknown general contractor at
8505 Fathom Cir, Austin, TX 78750
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.