All Electric has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All Electric had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
50%
37%
40%
Reported Slow Payment
50%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Wyatt Management General Contractor at
12600 Interstate 45 N, Willis, TX 77378
Commercial Construction Project by unknown general contractor at
1017 County Rd 5270 Ste A, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7425 W Adams Ave, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
7830 fm 1010 & plum grove road, Plum Grove, TX 77327
Commercial Construction Project by unknown general contractor at
19380 Highway 105 W, Montgomery, TX 77356
Commercial Construction Project by unknown general contractor at
17527 Highway 105 E, Plantersville, TX 77363
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15500 W Sh Bldg 71, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
17220 N FM 620 Suite 102, Round Rock, TX 78681
Commercial Construction Project by unknown general contractor at
15500 W Hwy 71, Austin, TX 78738
Construction Project by unknown general contractor at
11150 Research Blvd Svrd Sb, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
11150 Research Blvd Ste 203, Austin, TX 78759
Construction Project by unknown general contractor at
2407 S Congress Ave Ste A, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
2407 S Congress Ave Ste 200, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
11805 Farm To Market Rd 2244th Rd Ste 200, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15500 W Hwy 71 Bldg, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
10 Olaf Dr, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
5145 N FM 620th Rd Ste F120, Austin, TX 78732
Residential Construction Project by unknown general contractor at
5721 SW 13th St, Plantation, FL 33317
Commercial Construction Project by Keys & Walsh Construction at
3351 University East, College Station, TX 77845
Commercial Construction Project by Keys & Walsh Construction at
3351 University Dr, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
1330 N 5th St, Silsbee, TX 77656
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2022 - 75%
2021 - 100%