Windsor Electrical Services Inc. has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Windsor Electrical Services Inc. had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
89%
37%
40%
Reported Slow Payment
11%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
8824 Fallbrook Dr, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
230 Abner Jackson Pkwy, Lake Jackson, TX 77566
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18272 Kenswick Dr, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
7049 Brookhollow West Dr, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
11025 Equity Dr, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
16696 N Texas Ave, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
1217 N Loop 336 W, Conroe, TX 77301
Commercial Construction Project by Newport Construction Services at
840 Gessner Rd Ste 300, Houston, TX 77024
Commercial Construction Project by Burleson Construction (TX) at
Commercial Construction Project by Endurance Builders at
Commercial Construction Project by Angler Construction (TX) at
Commercial Construction Project by Commercial Tenant at
Commercial Construction Project by Endurance Builders at
Commercial Construction Project by Newport Construction Services at
Commercial Construction Project by Byrd Interior Construction at
Commercial Construction Project by Newport Construction Services at
Commercial Construction Project by Textron Construction Company at
Commercial Construction Project by Byrd Interior Construction at
Commercial Construction Project by Garrison Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Newport Construction Services at
845 Bunker Hill Rd # 125, Houston, TX 77024
Commercial Construction Project by Cannon Enterprises at
1800 Bering Dr 6, Houston, TX 77057
Commercial Construction Project by Byrd Interior Construction 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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 33%
2022 - 52%
2021 - 75%