Komplex Electric has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Komplex Electric had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
50%
36%
41%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
3105 N Doolittle Rd, Nurillo, TX 78542
State / County Construction Project by Texas Department of Criminal Justice at
1203 E El Cibolo Rd, Edinburg, TX 78542
Commercial Construction Project by unknown general contractor at
4801 Auburn Ave, Mcallen, TX 78504
Commercial Construction Project by unknown general contractor at
2300 N Glasscock Rd, Mission, TX 78574
Commercial Construction Project by unknown general contractor at
2155 N Bicentennial Blvd, Mcallen, TX 78501
Commercial Construction Project by Rigney Construction And Development at
2724 N McColl Rd, Mcallen, TX 78501
Commercial Construction Project by unknown general contractor at
2717 michael angelco dr 2nd fl, Edinburg, TX 78573
Commercial Construction Project by unknown general contractor at
1901 Sunshine Strip 77, Harlingen, TX 78550
State / County Construction Project by unknown general contractor at
10001 N Shary Rd, Mission, TX 78573
Commercial Construction Project by Target Corporation at
7400 N 10th St Ste L, Mcallen, TX 78504
Commercial Construction Project by unknown general contractor at
3801 N Mile 5 1/2 W, Weslaco, TX 78596
Commercial Construction Project by unknown general contractor at
3957 N McColl Rd, Mcallen, TX 78501
Commercial Construction Project by unknown general contractor at
6100 International Pkwy, Mcallen, TX 78503
Commercial Construction Project by unknown general contractor at
E Jackson Ave and S Mccoll Rd, Mcallen, TX 78501
Commercial Construction Project by unknown general contractor at
W Owassa Rd, Mcallen, TX 78504
State / County Construction Project by NM Contracting LLC at
300 E RIDGE RD PO 301-01 M0106, San Juan, TX 78589
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%