Best Wire & Cable 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%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Ridgecon at
1540 Keller Pkwy, Keller, TX 76248
Commercial Construction Project by Muckleroy & Falls at
Commercial Construction Project by ADI Construction at
Commercial Construction Project by Resource Commercial Construction (TX) at
Commercial Construction Project by Texas AirSystems at
Commercial Construction Project by unknown general contractor at
2222 N Stemmons Fwy, Dallas, TX 75207
Commercial Construction Project by Texas AirSystems at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by E Contractors USA, LLC at
Aldine Independent School District 9999 Veterans Memorial., Aldine, TX 77056
State / County Construction Project by Windy City Wire at
State / County Construction Project by Sterling Structures, Inc. (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by E Contractors USA, LLC at
Aldine Independent School District 9999 Veterans Memorial., Aldine, TX 77056
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%