Tucker Electric, Inc. has worked on 4 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tucker Electric, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
2265 Valley Branch Cir, Dallas, TX 75234
Construction Project by unknown general contractor at
10430 Rr 12, Wimberley, TX 78676
Construction Project by unknown general contractor at
701 E Stassney Ln, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
1800 Idalia Rd NE, Rio Rancho, NM 87124
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.
2023 - 100%
2022 - 100%