South Central Electric (TX) has worked on 496 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, South Central Electric (TX) had no reported payment issues on 19% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
15%
59%
60%
Unprotected Projects
38%
34%
37%
Reported Slow Payment
36%
5%
1%
Projects With Liens
11%
2%
2%
Commercial Construction Project by unknown general contractor at
22790 W Yuma Rd, Buckeye, AZ 85326
Commercial Construction Project by Roers Companies at
1449 East O'Neil Drive, Casa Grande, AZ 85122
Residential Construction Project by Roers Companies at
1715 N Pearl Rd, Casa Grande, AZ 85122
Commercial Construction Project by Garrett Construction Company at
16854 Sheridan Pkwy, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
22970 W Yuma Rd, Buckeye, AZ 85326
Commercial Construction Project by Roers Companies at
1715 North Peart Road, Casa Grande, AZ 85122
Commercial Construction Project by Stuart Home Corporation at
8630 COLLIER BLVD, Naples, FL 34114
Commercial Construction Project by unknown general contractor at
1320 HERMAN VIEW WAY, Monument, CO 80132
Commercial Construction Project by Thompson Thrift at
6519 SWEET HOME GROVE, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
22383 E 6th Ave, Aurora, CO 80018
Commercial Construction Project by unknown general contractor at
700 Aultman St, Kissimmee, FL 34741
Commercial Construction Project by unknown general contractor at
106 Bowling Green Way, St Johns, FL 32259
Commercial Construction Project by 7M Plumbing at
19315 West Villages Parkway, Venice, FL 34293
Commercial Construction Project by unknown general contractor at
28149 Sparrows Edge Cir, Wesley Chapel, FL 33543
Commercial Construction Project by T & G Constructors (FL) at
7007 OSCEOLA POLK LINE RD, Davenport, FL 33896
Commercial Construction Project by DHI Communities at
11608 Ascend Mirada Blvd, San Antonio, FL 33576
Commercial Construction Project by Bonner Carrington at
640 SW H K Dodgen Loop, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
3109 State Hwy 16, Saint Augustine, FL 32092
Commercial Construction Project by Noble Construction Group LLC at
310 N Beaumont Ave, Kissimmee, FL 34741
Commercial Construction Project by Embrey Builders, LLC at
3027 N Tryon St, Charlotte, NC 28206
Commercial Construction Project by Seawood Builders at
25 Silver Moon Cir, Saint Augustine, FL 32092
Commercial Construction Project by Seawood Builders at
Commercial Construction Project by Roers Companies at
4725 Gibbon Rd, Charlotte, NC 28269
Commercial Construction Project by Xpert Design & Construction at
3306 Southern Oaks Blvd, Dallas, TX 75216
Commercial Construction Project by DHI Communities at
92 FAIRBURN RD, Douglasville, GA 30135
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.
19% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 19%
According to available information, 25% of projects in 2024 had no reported payment incidents.
2024 - 25%
2023 - 78%
2022 - 48%