3B Electric 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%
58%
59%
Unprotected Projects
0%
35%
38%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
7001 RUFUS DR, Austin, TX 78752
Construction Project by unknown general contractor at
4100 Ridgelea Dr, Austin, TX 78731
Construction Project by unknown general contractor at
6612 ALBERTA CV, Austin, TX 78739
Construction Project by unknown general contractor at
2203 TOWER DR, Austin, TX 78703
Construction Project by unknown general contractor at
1803 Lake Shore Dr, Austin, TX 78746
Construction Project by unknown general contractor at
200 CONGRESS AVE UNIT 20E, Austin, TX 78701
Construction Project by unknown general contractor at
2004 FORD ST, Austin, TX 78704
Construction Project by unknown general contractor at
7905 LAWNDALE DR, Austin, TX 78759
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9309 EVENING PRIMROSE PATH, Austin, TX 78750
Construction Project by unknown general contractor at
2221 HOLLY ST, Austin, TX 78702
Construction Project by unknown general contractor at
3106 Harris Blvd, Austin, TX 78703
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
709 PATTERSON AVE, Austin, TX 78703
Construction Project by unknown general contractor at
1412 WILLOW ST, Austin, TX 78702
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4127 E 12TH ST, Austin, TX 78721
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2501 BRIDLE PATH, Austin, TX 78703
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 2024.