PE Electric has worked on 20 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
7503 MEADOWVIEW LN, Austin, TX 78752
Construction Project by unknown general contractor at
9901 LA JOLLA DR, Austin, TX 78733
Construction Project by unknown general contractor at
1601 ASHBERRY DR, Austin, TX 78723
Construction Project by unknown general contractor at
2606 Del Rio Dr, Austin, TX 78733
Construction Project by unknown general contractor at
7710 WATSON ST, Austin, TX 78757
Construction Project by unknown general contractor at
7714 Watson St Bldg 1, Austin, TX 78757
Construction Project by unknown general contractor at
7714 Watson St Bldg 2, Austin, TX 78757
Construction Project by unknown general contractor at
7710 Watson St Bldg 2, Austin, TX 78757
Construction Project by unknown general contractor at
5202 BROOKDALE LN, Austin, TX 78723
Construction Project by unknown general contractor at
4303 BALCONES DR, Austin, TX 78731
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
1315 YORKSHIRE DR, Austin, TX 78723
Construction Project by unknown general contractor at
1503 BROADMOOR DR, Austin, TX 78723
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.