Cougar Electric, Inc. (TX) has worked on 15 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%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1200 N Corinth St, Corinth, TX 76208
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Schmoldt Construction at
Commercial Construction Project by unknown general contractor at
5760 Legacy Dr Ste B14, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
265 Plateau Dr 8139, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
8160 Meadow Rd 3983, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
701 Taylor Dr, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
8421 Preston Rd 3985, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
3040 E STACY RD SCOTT 214-502-3983, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
710 E Park Blvd 3983, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
7701 Las Colinas Rdg 3983, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
8130 Meadow Rd 8139, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
1403 W Pipeline Rd 4238, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
900 W Kearney St, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
hwy 75 & 15th, Plano, TX 75074
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.