Allegiance Electric Inc. has worked on 25 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
1371 Brumlow Ave, Southlake, TX 76092
Commercial Construction Project by Novel Builders at
Commercial Construction Project by Novel Builders at
Commercial Construction Project by unknown general contractor at
1400 N Collins St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Euless Tx, Euless, TX 76038
Commercial Construction Project by unknown general contractor at
1151 E Southlake Blvd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
3703 AVENUE, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
616 Sports Village Dr, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
12920 South Fwy, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
4700 SW Loop 820, Fort Worth, TX 76109
Commercial Construction Project by Cooper Jensen Contractors at
Commercial Construction Project by Perry Building & Design LLC dba Perry Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by Novel Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Novel Builders at
Commercial Construction Project by unknown general contractor at
Construction Project by Novel Builders 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.
2021 - 58%