In Charge Electrical Services has worked on 1366 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, In Charge Electrical Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
213 Hazy Hills Loop, Dripping Springs, TX 78620
Construction Project by Grenadier Homes Inc. at
2611 Catarata Way, Grand Prairie, TX 75054
Commercial Construction Project by unknown general contractor at
4022 Bell Dr, Temple, TX 76502
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16420 Donoher Dr, Austin, TX 78717
Construction Project by unknown general contractor at
7607 Eckington St, Austin, TX 78744
Construction Project by unknown general contractor at
7609 Eckington St, Austin, TX 78744
Construction Project by unknown general contractor at
7603 Eckington St, Austin, TX 78744
Construction Project by unknown general contractor at
7605 Eckington St, Austin, TX 78744
Construction Project by unknown general contractor at
7410 Travertine Spg, Austin, TX 78744
Construction Project by unknown general contractor at
7401 Acela Trl, Austin, TX 78744
Construction Project by unknown general contractor at
7403 Acela Trl, Austin, TX 78744
Construction Project by unknown general contractor at
1212 MADISON AVE, Austin, TX 78757
Construction Project by unknown general contractor at
7416 Acela Trl, Austin, TX 78744
Construction Project by unknown general contractor at
7601 Eckington St, Austin, TX 78744
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
815 RUTHERFORD PL, Austin, TX 78704
Construction Project by unknown general contractor at
8306 GREYHAWK CV, Austin, TX 78744
Construction Project by unknown general contractor at
8308 GREYHAWK CV, Austin, TX 78744
Construction Project by unknown general contractor at
400 Lightsey Rd, Austin, TX 78704
Construction Project by unknown general contractor at
7503 Travertine Spg, Austin, TX 78744
Construction Project by unknown general contractor at
7501 Travertine Spg, Austin, TX 78744
Construction Project by unknown general contractor at
7506 Travertine Spg, Austin, TX 78744
Construction Project by unknown general contractor at
7505 Travertine Spg, Austin, TX 78744
Construction Project by unknown general contractor at
7419 Travertine Spg, Austin, TX 78744
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%