3C Electric LLC has worked on 22 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%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1804 E Main St, Madisonville, TX 77864
Commercial Construction Project by unknown general contractor at
2970 Rock Prairie Rd W, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
8500 Cowl Spur Ct, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
600 N Park St, Brenham, TX 77833
Commercial Construction Project by unknown general contractor at
2010 E Villa Maria Rd, Bryan, TX 77802
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25991 Farm To Market Rd 39, Iola, TX 77861
Commercial Construction Project by unknown general contractor at
21120 Farm To Market Rd 244, Iola, TX 77861
Commercial Construction Project by unknown general contractor at
3975 State Hwy 6 S, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
6101 w osr, Bryan, TX 77807
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1747 N Earl Rudder Fwy, Bryan, TX 77803
Commercial Construction Project by unknown general contractor at
6065 w osr, Bryan, TX 77807
Commercial Construction Project by unknown general contractor at
1600 University Dr E, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
1580 COPPERFIELD PKWY, College Station, TX 77845
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 100%