Salmon Electric Co. 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.
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
5502 COUNTY ROAD 81, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
13428 John F Kennedy Memorial Causeway, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
5218 kostoryz rd, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
2427 N Hwy 281, Alice, TX 78332
Commercial Construction Project by unknown general contractor at
15382 Northwest Blvd, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
1214 N Chaparral St, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
4802 County Rd 69, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
2832 Farm To Market Rd 763, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
5418 County Rd 73, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
329 N Padre Island Dr, Corpus Christi, TX 78406
Commercial Construction Project by unknown general contractor at
287 county rd 350, Orange Grove, TX 78372
Commercial Construction Project by unknown general contractor at
201 Jester St, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
5422 Ayers St, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
8337 Up River Rd, Corpus Christi, TX 78409
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%
2021 - 100%