ARCTEX Electrical & Instrumentation LLC has worked on 44 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
6347 Stonewall Rd, Sour Lake, TX 77659
Commercial Construction Project by unknown general contractor at
365 US 90, Jasper, TX 75951
Commercial Construction Project by unknown general contractor at
County Rd 731, Buna, TX 77612
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6001 Farm To Market Rd 366, Port Neches, TX 77651
Commercial Construction Project by unknown general contractor at
377 State Highway 87 S, Center, TX 75935
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2701 TX 136 SPUR, Port Neches, TX 77651
Commercial Construction Project by unknown general contractor at
10975 Eastex Fwy Ste A, Beaumont, TX 77708
Commercial Construction Project by unknown general contractor at
11085 Eastex Fwy, Beaumont, TX 77708
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12901 American Petroleum Rd, Galena Park, TX 77547
Commercial Construction Project by unknown general contractor at
8080 Eastex Fwy, Beaumont, TX 77708
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3931 N Twin City Hwy, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.