Shine Electrical Group (TX) has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Shine Electrical Group (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Griffco Design/Build Inc. at
Construction Project by unknown general contractor at
1540 S Main St, Blacksburg, VA 24060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J A Fielden Co. Inc at
Commercial Construction Project by Tavistock Development Company at
Commercial Construction Project by Nucor Corporation at
7500 Mission Dr, Lanham, MD 20706
Commercial Construction Project by Primus Builders, Inc. at
Commercial Construction Project by unknown general contractor at
2200 Shopton Rd, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Wiggins Pkwy, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
5140 TOWN SQUARE, Plano, TX 75042
Commercial Construction Project by unknown general contractor at
6501 VETERAN MEMORIAL PKWY, Crestwood, KY 40014
Commercial Construction Project by unknown general contractor at
1251 American Pkwy, Richardson, TX 75081
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%