Ancira Electrical has worked on 21 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%
Construction Project by unknown general contractor at
806 HILL WOOD DR, Austin, TX 78745
Construction Project by unknown general contractor at
1304 Mc Kie Dr Unit 110, Austin, TX 78752
Construction Project by unknown general contractor at
11511 Metric Blvd Bldg 5, Austin, TX 78758
Construction Project by unknown general contractor at
9602 TREE BEND DR, Austin, TX 78750
Construction Project by unknown general contractor at
100 E LISA DR, Austin, TX 78752
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12702 Foxhound Cv, Austin, TX 78729
Construction Project by unknown general contractor at
1802 SAINT ALBANS BLVD, Austin, TX 78745
Construction Project by unknown general contractor at
113 E SAINT JOHNS AVE, Austin, TX 78752
Construction Project by unknown general contractor at
403 W MARY ST, Austin, TX 78704
Construction Project by unknown general contractor at
1423 CORONA DR, Austin, TX 78723
Construction Project by unknown general contractor at
929 E 51ST ST, Austin, TX 78751
Construction Project by unknown general contractor at
2504 LOYOLA LN, Austin, TX 78723
Construction Project by unknown general contractor at
4601 RIVKA CV, Austin, TX 78741
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2524 Berkeley Ave, Austin, TX 78745
Construction Project by unknown general contractor at
11000 ALHAMBRA DR, Austin, TX 78759
Construction Project by unknown general contractor at
900 RUTH AVE, Austin, TX 78757
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.